14

When running consolidation process where business unit and department dimensions are activated, exchange adjustments do not take correctly financial dimensions from transaction. It brings values from last transaction.


 


Transaction generated for exchange rate adjustment in consolidated company is wrong so consolidated accounting will not be correct.


 


 

Category: Consolidations
STATUS DETAILS
Needs Votes
Ideas Administrator

Thank you for your feedback.

Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.

Sincerely,

Ryan Sandness,