hi folks
Our US subsidiary company has been translated to CAD dollars using software that allowed you to enter a CAD amount rather than using an exchange rate to calculate the CAD amount.
Now in GP I am using the Currency Translation window to set the CAD equivalent of accounts in the USD sub. In some accounts there are some large balances where even the 7 digit precision offered up by the window is proving to not be enough to get the exact CAD amount used in the past.
From what I can see I think that there are none, only the USD and the CAD is stored not the rate that got me there.
Which table holds the translated currency amount?
If I change the translated currency amount via query analyzer to the number that I want it to be are there any check links or business logic's that are going to object to the values not quite tying out?
