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I am new to Dynamics 365 and am trying to create a consolidated balance sheet report, by month, with companies that have different currencies. I am not using the consolidation module.
The problem I need solving is that currently all the transactions in different currencies are translating at the current period's rate rather than the rate of their period.
Please go in the Main accounts of the company. Open the details of the Main account and go to the Management reporter tab. In the currency translation type select your criteria. There are plenty of options there you have to select Transaction date.
Do it for all the remaining accounts and try again. Hopefully this will help your issue.
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