Hello there,
I managed to create the same subaccounts in Canada tenant (parent in CAD) and US tenant (subsi in USD).
When I reval and translated the actual ledger in US tenant to CAD ledger, the whole subaccount is disregarded into a journal batch.
Hence when I consolidate in the parent company, consolidated P&L only show parent company in different subaccount but no data in US tenant.
Am I missing a step in translating the USD ledger to CAD ledger in US tenant? How do me map the subaccount between ledger?
Thank you in advance.
Regards,
Cherlene
