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#54376 - 07/20/20 03:34 AM GL Consolidations setup
Mr Mayor
Member


Registered: 04/22/09
Posts: 491
Loc: Zimbabwe
i have setup GL consolidation, that i want to export from home currency into a different Functional Currency

for as long as i select "translate to a different functional currency" the system does like its exporting and nothing comes through, it just disappears.

if I remove this checkbox it works perfect.

anyone with clues on what could be wrong
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#54378 - 07/21/20 03:57 AM Re: GL Consolidations setup [Re: Mr Mayor]
Ettienne
Member


Registered: 06/28/02
Posts: 3679
Loc: Orlando, Florida USA
Did you populate the mapping table?
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#54380 - 07/23/20 04:03 AM Re: GL Consolidations setup [Re: Ettienne]
Mr Mayor
Member


Registered: 04/22/09
Posts: 491
Loc: Zimbabwe
hi

on this one im not using mapping tables. just wanted a straight through transactions. maybe something with my currencies. It doesn't want to translate to a foreign currency.
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