Hi,

I have some logistic companies run 'SINGLE' currency system in USD. I 'm now setting a new finance company which use 'Dependent' currency system in EUR to settle the payment issues for those AP/AR in 'SINGLE'.

I 've tried to settle the intercompany transaction from 'Dependent' finance company to 'Single' logistic company, the tfgld106 seems cannot reflect the correct currency figure.

Is it possible to change those logistic company to 'Dependent' to apply same USD in the Home Currency, Reporting 1 & Reporting 2 ?? and what is the impact if I change it ?? I 've checked there are the difference in rate2 & rate3 from existing 'Single' - 0.00001 to 'Dependent' - 1.

Thanks.