Hi,
I was hoping that someone might have gone through this particular issue we have and might have found a solution...
We are on Vantage 8.0 and our base currency is USD, however, we have some intercompany accounts that are in EUROs.
Because of some reporting requirements we have to stop revaluing the Euro Intercompany balances going forward. Is there a way, I can exclude these intercompany accounts, either at customer setup or A/C level to be excluded from the currency revaluation process?
I would really appreciate some thoughts on this.
Best Regards,
I was hoping that someone might have gone through this particular issue we have and might have found a solution...
We are on Vantage 8.0 and our base currency is USD, however, we have some intercompany accounts that are in EUROs.
Because of some reporting requirements we have to stop revaluing the Euro Intercompany balances going forward. Is there a way, I can exclude these intercompany accounts, either at customer setup or A/C level to be excluded from the currency revaluation process?
I would really appreciate some thoughts on this.
Best Regards,