Dear Learned Members
I have a query regarding the consolidation of Accounts and I will be very much thankful if you can guide me on this.We have our Holding Company in Hongkong and a subsidiary in Indonesia, we maintain different books of accounts under different currencies and as per the law of the land.Now we are under process of finalizing the accounts and the Holding company requires consolidate accounts. Please guide me as to how do we consolidate accounts with different currencies.Thanks
CAclubindia
