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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Foreign Currency Valua...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Foreign Currency Valuation - is this supposed to do translation to US$ or does it have to be done in Consolidation online?

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Posted on by Debbie A 15

Is the foreign currency valuation functionality also supposed to perform the translation from foreign currency to US$ (reporting currency) and post to a translation adjustment account in AOCI versus a P&L account? We are trying to set up that feature but either all FX adjustments post to a P&L account or all post to a BS account. Or does translation have to be done during Consolidation on-line?

Thank you,

Debbie

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  • Suggested answer
    MM-20051452-0 Profile Picture
    MM-20051452-0 Microsoft Employee on at

    Hi Debbie,

    Hope this official links will answer your question:

    https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/currency-revaluation-consolidation-company 

    pastedimage1626358780481v1.png

    https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/financial-consolidations-currency-translation 

    https://docs.microsoft.com/en-us/dynamics365/finance/general-ledger/consolidate-online 

    Regards, 

    Momen Mansour

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