COnsolidation

Fleur
Fleur Member Posts: 25
edited 2004-04-23 in Navision DOS
Hi

Can anyone tell me if Navision uses different methods to consolidate.... i.e. you are asked for a P&L exch. rate and also a B/S exch rate... Does it look at monthly movement for P&L accounts and for B/S accounts it takes into account the balance as at last month and last months balance sheet exchange rate????

Thanks
F
Fleur

Comments

  • philippegirod
    philippegirod Member Posts: 191
    Yes, it is. At least since version 370.

    On exchange rate for P&L, another for B/S and another for for the last balance sheet.
    My candle burns by both ends, it will not last the night,
    But oh my foes and oh my friends, it gives a lovely light

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