I need to use the conversion of transaction currencies.
I follow these steps:
1° Set the "transaction currencies" options in category builder
2° Import rows with TC detail for accounts with breakdown for transaction currency
3° Set the conversion rates table for consolidation
4° Run the consolidation
The consolidation doesn't convert the amounts for the rows with TC into consolidation currency.
Instead with the conversion of amounts from the entry currency of a reporting unit into consolidation currency I don't observe problems.
How does the transaction currency conversion work?