Hi
Does anyone know if you need to enable the parallel currency option if you are implementing the consolidation module in IFS, I am assuming not but want to double check before I go any further.
Thanks in advance.
+8Hi,
There is no such mandatory requirement. It depends on you whether you want to include parallel currency amounts as reporting currency amounts in one of your reporting companies. If there is no such requirement, still the accounting currency balances can be used as the base for consolidation.
Hope this answer your question.
Best regards,
Chirantha.
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