Consolidation with incorrect exchange rate
Hi guys,
I have an issue on consolidation process.
Happen to the consolidation process is taking an incorrect exchange rate instead of taking the correct (Period End), my doubt is, how to works the standard consolidation process on EBS 12.1.3 ? The rate type can be entered manually before to execute the consolidation process? or, How can I identify which rate type was used in the consolidation process?
Thanks for your help.
Regards
Rodolfo Calvillo