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The Currency Translation function in the Consolidation online module – it does not revalue opening balances.


Currently only operating balances are included in the Consolidation online process. Therefore, to see opening balances, you must still run a year-end close in the consolidation company. (Financial consolidations and currency translation overview - Finance | Dynamics 365 | Microsoft Docs)


The suggested idea is to include Opening balances in the Currency translation function.

Category: Consolidations
STATUS DETAILS
New