Dear All,
We are a group of six legal entities; each legal entity has its own currency, so our inter group transactions are done with six different currencies. When consolidating the report of the group, the due to and due from accounts do not balance to zero because of different exchange rates that are used when entering the group transactions.
I appreciate if you share with me how the GP can help to balance these accounts to zero, or if there is another method that is used.
Thank you
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