NAV 2018 - Consolidation - How to maintain the Average, Closing Exchange rates?
Johan_Hermans5
Member Posts: 1
Within NAV 2018, we want to consolidate multiple companies -with different currencies. All GL accounts are properly setup in the subsidiaries, with their specific consolidate GL account, and the respective "Consolidation translation Method" (Average, Closing or Historical exchange rate).
Within the consolidation, Business Units has been setup.
I am wondering where to maintain an overview of the exchange rate per month per currency, of the Average & Closing Rate used, to prepare the consolidated results.
Looking forward to your suggestions,
Within the consolidation, Business Units has been setup.
I am wondering where to maintain an overview of the exchange rate per month per currency, of the Average & Closing Rate used, to prepare the consolidated results.
Looking forward to your suggestions,
0
Answers
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[Topic moved from 'Navision Financials' forum to 'NAV Three Tier' forum]
Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!0
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