I have couple of questions with regarding to Currency translation and carry forward rule in consolidation.model
First question, since our local currency is USD, can we load USD instead of local currency sothat we can get rid off currency transalation or the currency translation is a required business rule in consolidation model?
Second, the purpose of carry foorward business rule is to cope the closing baance of previous year to the opning balance of month user assign. is this a requred business rule in consolidation model?