translation reserve

  1. K

    Translation reserve - balance sheet

    Hi my problem is Translation reserve in balance sheet and how to put it in powerpivot. I am consolidating a group of 10 subsidiaries and some have different functional currencies. I need to translate the balance sheet accounts to FX rate at the last day of the month and the P&L accounts to...
    • Kresimir
    • Thread
    • balance balance sheet sheet translation translation reserve
    • Replies: 7
    • Forum: Excel Questions

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