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TB Report help .
in Ask A Guru
Hi Team
Could you please help on below report .
2) Seocnod QTN - is this can be achivable in mutli book accouting as parent currency(INR) .
3) INR books, please confirm below logic is possible
1. local accounts are to be accounted with local currencies as base currency not INR. Fx impact for transactions and balances other than local currency goes to PL
2. INR consolidated accounts are prepared by translating local currency books into INR by closing rate for BS items and avg rate for PL items. Impact on translation to INR goes to FCTRin INR books, please confirm below logic is possible
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