Consolidation of Copmanies

aps

Hi all,
Is it possible to consolidate the
--> Revenue G/L aaccount at Historical Rate
and
--> Excpenditure G/L account at the Closing Rate
for the same company.

i.e partial conversion for historical rate and partial for Closing rate

waiting for your reply.....


regards,
Amanpreet

dmitrip

You can setup a consolidation translation method per G/L Account.

There's a field on a G/L Account card, consolidation tab.