General Ledger - EBS (MOSC)

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Consolidation for Foreign Currency Subsidiary

edited Feb 19, 2013 3:36PM in General Ledger - EBS (MOSC) 5 commentsAnswered
  Hello,

 We have functional Currency and foreign Currency child subsidiaries to consolidate it in to Parent Subsidiary( Ledger Currency -Functional). We have setup and tested Consolidation Process and observed that we can run Consolidation on the daily basis for the subsidiary which is having functional currency(it is giving correct Consolidated figure on the Day to Day basis consolidation running process) but for the subsidiary which is having foreign currency is consolidating PTD balances. We observed that we cannot run consolidation on the Daily basis for the foreign currency subsidiary.

Is it? If yes!! Is there any functionality by using that we can run Consolidation process on the daily basis for the foreign currency Subsidiary also?

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