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When user enables "Enable dual currency functionality in General ledger consolidation” is activated" in the Feature Management. A user can choose if the accounting currency or the reporting currency from the source company will be used as the transaction currency in the consolidation company.
System is unable to post the User Defined Rate in the Currency Translation.

Once the above feature is Enabled, system should be able to run the Consolidation online both for the Accounting Currency and Reporting Currency and should consider the user defined rate in the Consolidation process.
Category: Consolidations
STATUS DETAILS
Inactive