Multicurrency and Multiple BBFs Per Account at Year-End

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Hello:

By design of the system, GP creates multiple BBF amounts at year-end for each account and specifically for each currency assigned to that account in a Multicurrency environment so that revaluations may continue.

Is there a way to somehow summarize these amounts by account, rather than having each account's BBF amount detailed based on Currency ID?

We're not looking for a report that summarizes. We have already created one. We're simply wondering if there is a way of changing this "behavior", since we do not general run Currency Revaluation.

Thank you!

John

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