Hi experts !
Is it possible during elimination and after translation in Group currency to :
1/ prevent any elimination when amount in transaction currency are not equals (probably using limit control but I can only activate the control on group currency amounts...),
2/ post elimination difference only when amounts are different in group currency based on translated amounts?
Do you think that a validation in the reconciliation document type could work?
Thank you in advance for your help,
Edited by: Morizur Pascal on May 3, 2008 5:56 PM