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Consolidated Reports

To consolidate Profit & Loss and Balance Sheet reports, parent company admin or accountant need to set proper exchange rates under Exchange Rates tab, which is available only in the parent company account and lock the ex-rates by clicking “Save“. After saving, ex-rates cannot be altered.

If no exchange rates are set in the Exchange Rate tab, in consolidation, transactions will be divided by 1 for the missing dates.

Once the exchange rates are set and locked, you can see consolidated Profit & Loss and Balance Sheet statementsparent company, all you need to do is to check “Consolidation” check box and click “Update” button to see up-to-date report.

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