Regarding USD to Local Currency change for foreign entities
Summary:
We have a customer whose foreign entities are being loaded with USD data at this moment. At a later point, they are going to load Local currency data instead of USD. Have you encountered this situation and if yes, would you be able to share an option as to how this was resolved.
Content (required):
Foreign Entities send data in USD to consolidation system. FX rates being provided but not used until they send us the local currency data. At some later point they are planning to load local currency data and go through translation.
Version (include the version you are using, if applicable):
0