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Sales report in multi subsidiary

edited Nov 28, 2019 11:51AM in Accounting / ERP 2 comments

Hi all,

I need to create a sales report that would consolidate all sales in all subsidiaries. Most Subsidiaries have different base currency than parent. Some share the save base currency.

The requirement is that the consolidated report should be in the parents currency. This means that some conversion (rate exchange) should happen, however since each subsidiary invoices in their own base currency, the exchange rate on every transaction is 1.

Thanks.

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