I represent a company where we need single, unified Accounting Currency (USD) in all the IFS10 companies and then using the Parallel Currency for the local currency reporting. As Oil & Gas client we also need to be able to do O&G “Site Moves” which requires an equal accounting currency in all the companies. However, when trying to use a Global Extension (GET) for Brazil as example, IFS will only allow BRL as Accounting Currency. So problem is that from a GET perspective IFS will only allow BRL in Brazil as Accounting Currency, but in order to use “Site Move” across IFS10 companies it requires same Accounting Currency. As It does not make sense to have BRL as Accounting Currency outside Brazil we cannot use Brazilian GET solution as “Site Move” is business-critical and GET is not.
So only option appears to be sponsoring a customisation which caters for GET associated features such as VAT reporting.
Any ideas in the community to resolve this without customization?