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Consolidation and Translation
mfeirman
Member Posts: 6
I am currently trying to consolidate 2 companies, one of which must also be translated, and am running into a few issues. I am on version3.01.
1. When running consolidation, if not all dimensions and g/l accounts are present in the consolidated company, the process errors out. I must then manually add the dimension/gl account and then re-reun the consolidation. Is there a way to have NAV automatically add all the necessary dimension values and gl accounts when running th econsolidation? This si extremely painfully to try and identify all of th emissing values.
2. When translating the company which is in a foreign currnecy, the system is only translating the activity for th eperiod, ignoring the opneing balance (for balance sheet accounts). Is this a coding error?
Thanks,
Mark
1. When running consolidation, if not all dimensions and g/l accounts are present in the consolidated company, the process errors out. I must then manually add the dimension/gl account and then re-reun the consolidation. Is there a way to have NAV automatically add all the necessary dimension values and gl accounts when running th econsolidation? This si extremely painfully to try and identify all of th emissing values.
2. When translating the company which is in a foreign currnecy, the system is only translating the activity for th eperiod, ignoring the opneing balance (for balance sheet accounts). Is this a coding error?
Thanks,
Mark
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