Hi Andre, how default consolidation account and additional consolidation account works for reporting in management reporter. I have similar requirement and I need to do consolidation in management reporter for companies in different currencies. I am using shared COA in all companies and I need to use historical rates - for share capital and reserves Closing rates - for other balance sheet items average rate - for p&l items I am facing issue in defining historical rates for opening balance transactions migrated from legacy system on particular date. as I can define only single rate on a date where as historical rates are different in different companies and I can define only single exchange rate type for one GL account across company. When ever I am making it company specific management reporter becomes inactive.
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