Year End Rollover in Enterprise. - Greencore
Posted by Ben Collins, Last modified by Ben Collins on 14 January 2014 09:02 AM
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Hi Tanya, After completing the rollover, go into data-entry for the category last year. Set to Global, then Re-enter the closing exchange euro rates which should be 1.00000 for each period. Calc and save. This will force the opening exchange rates to recalculate. Then consolidate all impacted in the usual way. | |
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