Hi All,
Our client have a requirement in Microsoft Dynamic AX 2012. Req Description : Users will be running Foriegn currency revaluation as a part of the month end activity based on the exchange rate from some website. Then they will do the consolidation for the corporate reporting. Secondly, as a part of their Government reporting they will require to do a foriegn currency revaluation based on the rate provided by the Government (which may differ from the rate from website)
How to handle the following scenario in AX 2012. And how to account for the unrealized gain/ losses in such cases.
Thanks in advance