Consolidation Entries from MXN company into USD company RRS feed

  • Question

  • I am not sure what setting(s) cause the highlighted entries (see attached)   Why is it doing some sort of adjustment to today's date if I am consolidating 1/1/2016 to 1/31/2016?  Thanks in advance for your help!
    Wednesday, February 24, 2016 3:22 PM

All replies

  • I think your attachments are missing
    Wednesday, February 24, 2016 11:03 PM