3957423 Newbie

We already have a USD parent sub on top of our foreign subs. How can I get the foreign sub TB in USD? Thanks.

Thank you for the responses.

I tried doing that. Tested it in our sandbox account. My issue with that is that instead of the the debit side of the entry going to my unbilled account, it is going into my deferred revenue account.

Thanks for replying Olivier. Yes, it's a professional services firm. We do advisory work where we have to accrue revenue prior to us being able to invoice the customer.