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COnsolidation
Fleur
Member Posts: 25
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
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
0
Comments
On exchange rate for P&L, another for B/S and another for for the last balance sheet.
But oh my foes and oh my friends, it gives a lovely light