One of the companies you are consolidating does business in a currency that has been fluctuating a lot. However, when you run your consolidation, you want to only use a closing rate for that period of the Monetary accounts. How would you set this up?
Set up a default exchange rate in the General Ledger parameters on the Consolidation tab.
Enter an exchange rate with no date on the exchange rate tab of the currency.
Enter an amount in the Monetary field on the currency and check the Monetary checkbox on the ledger account.
This can not be done.
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