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Consolidated Exchange Rate

edited Jun 30, 2025 4:59PM in Ask A Guru 6 comments

 if we run a P&L report "eyeo holding consolidation" at this point when we DO NOT run the full consolidation steps in Netsuite (month end closing steps) incl fx-rate and consolidated fx-rates.
1. How are the numbers of each transaction calculated? Average or from date of transactions?
Example, this invoice is originally in USD, but in this report in EUR. Is this EUR amount based on average month fx-rate or fx-rate on the date of the transaction?

Invoice amount is USD 343,315.70

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