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Translation - MIssing Companies

Accepted answer
edited Feb 6, 2019 9:52PM in Reporting and Analytics for ERP 4 comments


EUR Ledger with 5 Companies, Only One Company Translates


Background - We have an EUR Ledger, Functional or reporting currency is EUR.  We translate all ledger into USD for reporting, so in addtion to the EUR Ledger, we have  EUR Ledger - USD Reporting.  When I run a Trial Balance in EUR, the report generates a TB for each company, one per tab when you export to excel.  However when I run the TB for EUR Ledger - USD Reporting, the report only returns one company with translated balances.  

The GL is not permissioned by company but by the Data Access Set, which in this example is the EUR Ledger.  Company is our BSV.  I assume a setting was missed when these companies were created but can;t seem to figure out what the issue is.  

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