Why does my elimination entry proposal contain multiple currencies when consolidating online in AX? My elimination entry does not balance because I have several accounting currencies including EUR, CAD, AUD, and INR on one side of the entry and USD on the other. These will never balance because, for example, Autralia has an intercompany receivable in AUD and the offset intercompany payable is in the US in USD, therefore it doesn't work. I set the elimination journal to use USD, but AX still created this elimination proposal in multiple currencies. Why? I don't see any configuration to control this. I expected the rule to be created in only USD. I have populated the currency translation tab in the consolidate online form, but this does not change the elimination proposal.
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