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Forum Post: MR & foreign currency conversion

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hi folks

I have accounts in my US sub that had transactions in jan, feb and mar.  In June they were reclassified to another account.

These are income statement accounts so need to be translated at an average rate for each month from USD to CAD.

Being in different months the rates are different.  So while the USD value of the account is zero.  The CAD converted amount is not zero.

In November I now want to create the income statement and MR appears to see

USD= 0. therefore CAD must =0 and does not show the account.

I could make a column format that includes each month individually and have a total column  Then I would be left with the residual amount.  That seems like over kill however.

Is there a switch on the column format that will allow the sum of all periods rate rather than the currency month rate?


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