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Can we consolidate two multiple companies in different fiscal patterns using balance currency restat

edited Oct 21, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Can we consolidate two multiple companies in different fiscal patterns using balance currency restatement.

We have a requirement where a company A in USD follows Jan to Dec calendar and a company B in EUR which follow July to June calendar in E1. We would like to consolidate the EUR in USD but difference of fiscal calendar might be a challenge.

And if it is feasible will we get the appropriate balance forward and retained earnings ?

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