We've setup some consolidated statements for one of our clients within Management Reporter. They have 4 foreign companies that consolidate into a US company. The reports work well and the foreign entities translate appropriately into US dollars.
That said, there appear to be a few exception accounts that the client does not want to translate. Is it possible to enter a row modifier, column restriction or print control feature that would suppress the currency translation for that line?
Please advise. Look forward to a response.
JG
