Hi Guys,
I’m having a recurring problem of Consolidation Entries being out of balance by up to 5 cents due to currency conversion rounding. Maximum penny differences are set up in all companies and system accounts are set up for consolidation differences. I can’t edit the consolidation journal entry so have to delete the consolidation. Create an entry in the elimination company and re-run the consolidation. Is this a common problem? Is there a way around this? Thanks for any ideas.
Regards,
Will