Notifications
Announcements
No record found.
Hello,
CTA adjustments are not getting calculated after running Consolidation Online in D365 Finance & Operations. I have one entity setup in CAD as Accounting Currency and USD as reporting currency and the other entity is all USD (both Accounting & Reporting)
I have specified the Closing Rate for Balance Sheet Accounts and Average Rate for P&L Accounts in the Currency Translation form while running Consolidation Online. My closing rate is different from the historical or transaction date rate, but D365 is still not calculating any CTA adjustments.
Any thoughts.
Narasimha
Hello Narasimha,
After you run the consolidation process are you also running the Foreign Currency Revaluation process on the Consolidated companies or did you run the process on the Entities before they were consolidated?
Best regards,
Mike Dewald
Hi Mike,
I have not run the Foreign currency Revaluation in the Consolidated company. We generally do it before consolidation. Any best practices here?
When you run the FCR is up to your accounting staff. Your issue may be more complex and the best case would be to open a support ticket to review the data and the process.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 449 Super User 2025 Season 2
Martin Dráb 422 Most Valuable Professional
BillurSamdancioglu 239 Most Valuable Professional
