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Hello all,
I have 2 companies that are consolidating in USD, and one of them has ARS as functional currency. It also has transactions in USD and need to run revaluation process for those transactions.
How do you manage amounts so when consolidation process does the calculation correctly?
Thank you!
Hello Valeria
when you need to consolidate is necessary to create a business unit into the consolidation company to be able to receive the information from the other company
In the business unit you have the capability to set the currency and from where the system need to take the exch. rate to have the correct value ( option are local or business unit)
When you run the consolidation process system will adjust the amount for you
Hope this help
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