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This text refers to program version 8.4  

Consolidation Exchange Rates

This page describes the Consolidation Exchange Rates setting in the Consolidation module.

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Consolidation Exchange Rates will be used in the following circumstance:

• The Mother and Daughter Companies have different home Currencies (i.e. they have different Currencies as Base Currency 1).
  

• You will produce the Trial Balance, Consolidated report from the Mother Company using the Consolidation Exchange Rate option.

In this situation, values in each Company's Base Currency 1 will be sent to the Mother Company, where they will be converted using Consolidation Exchange Rates to the Mother Company's Base Currency 1. The converted figures will be included in the report.

Please refer to the description of the Consolidation Settings setting here for more details.

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Settings in the Consolidation module:

• Auto Eliminations
  

• Consolidation Exchange Rates
  

• Consolidation Settings
  

• Daughter Companies
  

• Report Settings

Go back to:

• Home page for Consolidation manual
  

• Home page for Standard ERP manual

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