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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Dual Currency Revaluat...
Microsoft Dynamics AX (Archived)

Dual Currency Revaluation AX 2012 R3

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Posted on by Aqeel 302

Dear Readers.

Thanks for your  Time.

I have company in AX 2012 R3 In Angola Where currency is Kawanza its Functional Currency in System.

I can Create Revaluation from Kawanza to USD Dollars , Kawanza to Euro. (which is fine)

But In our all other companies other Regions Funcational Currency is USD and  Group Reporting currency is USD Only.

I am stuck here in AX.

1-So how i can do USD Revaluation for Euro ,Kawanza, GP Etc. Its like Second fucntional Currency.

2-How i can generate TB for USD on transaction exchange rate its giving AVG rate management reporter.

I hope it clears.

Thanks a Lot for your Input.

Thanks

*This post is locked for comments

I have the same question (0)
  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Aqeel,

    Why do you need the EUR? Is it just that you receive invoices in EUR currency?

    Best regards,

    Ludwig

  • Aqeel Profile Picture
    Aqeel 302 on at

    Dear Ludwig.

    In this instance We have bank accounts in Switzerland and many inter company trx needs to pay in Euro .

    Thanks a lot for your valuable time.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hello Aqeel,

    Thank you for the feedback.

    If I understand this issue correctly then you have EUR or CHF as your transaction currency that is posted in journals.

    The Kawanza is then setup as your accounting currency and the USD as your reporting currency.

    Is that right?

    Best regards,

    Ludwig

  • Aqeel Profile Picture
    Aqeel 302 on at

    Dear Ludwig .

    Good Afternoon.

    1-

    If I understand this issue correctly then you have EUR or CHF as your transaction currency that is posted in journals. (Some Pay/Rec TRX in EURO/USD/Kawanza).

    2-

    The Kawanza is then setup as your accounting currency and the USD as your reporting currency .(Right its same way).

    But other companies dont feel this prblem because their Functional Currency is USD and they are generating reports and Revulation wihout error. But in Angola you need all reports for Tax audit thats why we need all reports as priority on Kawanza.

    But when we come to Group Level Reporting its all manual work accounts need to do .

    Thanks

    Aqeel.

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