Consolidation Process - Secondary Ledger Set
I have created a secondary ledger set (different calendar only). Each Secondary ledger is in its respective currency. I run translation for the ledger set(translate to USD), it completes successfully. When I go to define, consolidation set to create a set, I have nothing in the drop down menu. Am I missing a step? In the LOV, shouldnt I see the reporting currency created from the translation process? Hope this is clear...
Please Help...