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Enhancement Idea 500236 

edited Jun 28, 2024 3:50PM in Accounting / ERP 1 comment

Hi All

Please help to vote for Enhancement Idea 500236 for better change and minimise Accounting support inquiries! I believe we are not the only one always receiving Customers questioning Cumulative Translation Adjustment difference every week!

#500236 Elimination > Asset Account > General Rate Type = Historical > Ability to create Elimination Journal Entry using Transaction Period’s Historical Consolidated Exchange Rate

Our certified Accountant agree I can write another Enhancement Idea to suggest Ability to generate Consolidating Report using individual Original Historical Exchange Rate in posted transaction to achieve Zero Cumulative Translation Adjustment after Elimination.

Kedalene Chong

Thanks for your guidance.

Kedalene Chong

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