Hi all,
I am trying to understand the consolidation process on AX 2009 using companies with different currencies (EUR and USD with consolidation company in USD) and I found out on the user manual (Financials 2 - chapter 6 ‘Consolidation’, page 21) that is not possible to perform elimination transactions if companies have different currencies. Do you have any hint or “trick” to do so without using an external solution?
Thank you in advance