Forum Discussion

Qiniso's avatar
Qiniso
New Contributor III
2 years ago

Functional currency not Translating correctly to Reporting currency

Hi All,  For some reason, local entities are translating incorrectly to reporting entity - they are not using the FX rates given. The FX setting are to use scenario FX rate setting (see screenshot)...
FX Rates
RafaelVidal's avatar
RafaelVidal
New Contributor III
2 years ago

Let's start with basics, does AccountTypes are correct, on each account? 

  • Qiniso's avatar
    Qiniso
    New Contributor III
    2 years ago

    yes they are correct.