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Microsoft Dynamics GP (Archived)

Frx multicurrency Balance Sheet

Posted on by Microsoft Employee

Have a balance sheet which translates from CHF to USD.  I have created the historical rate table and everything runs fine.  I want to add a comparitve column for last year to the report.  I am getting an error message on my retained earnings line when I add the comparitive column about the amounts in the hisotical rate table don't match the amount on line XXX.  The error is caused by the comparitive column which pulls from December of last year that I added.  The comparitive column is obviously pulling a different amount than the current year column so I am getting the error.  Is there a way to have a column in the column layout look at a different historical rate table than another column?

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