Forum Discussion

Qiniso's avatar
Qiniso
New Contributor III
2 years ago

FX translation for Reporting Currency

Hi All,  Need assistance in posting a journal to eliminate the difference.  I tried posting a journal using reporting currency (ZAR) to eliminate the difference, but it's not going through...
Intercompany Matching
Journals
  • Qiniso's avatar
    Qiniso
    2 years ago

    Thanks I did. Turns out I had to Force Consolidate allowing data entered to consolidate into the reporting currency.

chul's avatar
chul
Contributor III
2 years ago

I suggest checking the results of your journal in a cube view or quick view rather than in the IC matching report.

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

    Thanks I did. Turns out I had to Force Consolidate allowing data entered to consolidate into the reporting currency.