Hi All,
We are in a peculiar problem. The problem is described as below:
We are going to use two different sources for Exchange Rates for same currency. The scenario is given below:
1st Round of Consolidation:
Exchange Rate : Used from a Website
Then we'll run the Foriegn currency revaluation as a part of the month end activity.
Then we will do the consolidation for the corporate reporting.
2nd Round of Consolidation:
Exchange Rate : Used from another source
Then we'll again run the Foreign currency revaluation as a part of the month end activity.
Then we will do the fiscal year end activities and transfer the balance.
Now, this 2nd round of consolidation will not be reported to the corporate.
Any help will be highly appreciated.
Regards