I’m working with a client that has four standalone entities under one Acumatica tenant — two using USD as their base currency and two using CAD. After enabling multiple base currencies, the inter-branch account mapping is no longer functioning.
Is there a recommended workaround for processing transactions between companies with different base currencies? This is important as the client will have significant intercompany activity across all entities.
Would it be more practical to disable multiple base currencies and instead use multi-currency functionality only, then apply translation definitions for financial reporting in each company’s base currency?
Please let me know if Acumatica currently offers a script or another built-in solution, or if customization would be the only option.
Thanks,
Frances
