Hello everybody I 'm from Lima - Peru , Were Implemented Dynamics GP in a company in Lima, that report a mother company in USA . Here in Peru's functional currency is PEN (Sol) and that the financial statements are presented in PEN and the number of special taxes and casuistry of the Peruvian taxation is in PEN, but should also generate financial statements in dollars for the mother company USA. CFO asks conversions must be performed with the FAS52, indicating that for every transaction in functional currency has its conversion to dollars. The remediation process should produce the same results as if the accounting records of the entity abroad had been initially held in the reporting currency (US dollars). That is, like all currency transactions in terms of the parent (dollars) posted. Dynamics GP only converts transactions in foreign currency. Therefore we are implementing a parallel table GL2000 and GL30000 for PEN conversion of functional currency to US dollars. Or any suggestions about a better solution?
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