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Jun 19, 2018 at 07:42 PM

Currency Conversion-Constant rate- Elimination Accounts

82 Views Last edit Jun 19, 2018 at 07:43 PM 2 rev

Hi Friends,

For conversion of Actual PL data @plan or @forecast rate, we need the LC of actual and we run currency conversions based on the rated needed.

The elimination entries for Intercompany accounts are posted in USD (GC) only. Is there a way to get data for those accounts @plan or @forecast rate.

What is the solution if an inter company account has HIST rate type.

Thanks for your time.

Ed.