I'm running the currenct conversion package with this logic:
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %GROUPSCURR_SET%
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
The conversion was done succesfully local currency to the reporting currency (EUR), but this data is not stored in the group.
I need the data also to be stored in the group to lauch the legal consolidaton packaga ¿How can i setup this?