Suppose where during the consolidation into USD
(from GBP books) I want use two different exchange rates for two consolidations. Child SOB is same but the Parent SOBs are different. How can this be done?
Submitted by: AdministratorYou need to run Translation for the SOB or Ledger with GBP
Currency. The Translation should be from GBP to USD for
given periods.
Submitted by: Administrator
Currency. The Translation should be from GBP to USD for
given periods.
Submitted by: Administrator
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