What are the steps involved in connecting reporting set of
books to primany set of books. How to translate from
Functional to Reporting currncy every month or daily?
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Answer / swathi
First create a Reporting SOB
Assing GL set of books name to the reporting responsibiltiy
Go to setup-financials-books-assign- choose your reporting
set of books from the primary set of books
The transaltion, revaluation process from primary to
reporting depends on the requirement of the client
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Answer / manireddy
Transalation is used to transfer the balancess from functonal to foreign currency monthly
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