COnsolidation

Fleur

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

philippegirod

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.