Displaying a Subsidiary's Budget Amounts in a Parent Subsidiary's Currency

In a financial statement with budget data, you can display amounts for a single subsidiary in a parent subsidiary's currency with settings like the following:

Run the report, and in the results page footer:

  1. Select a Budget Category that has a local budget type.

  2. Set the Subsidiary Context to determine the currency used for amounts.

    This selection can be any level of parent, including the root-parent, but must be consolidated.

  3. Click the More link to display additional lists.

  4. Set the Subsidiary to the subsidiary for which you want to display data.

  5. Click Refresh.

For example, if you select a Budget Category of Euro Budgeting, a Subsidiary Context of the consolidated European subsidiary, and a Subsidiary of a U.K. subsidiary, the report displays data for the U.K. subsidiary in euros.

Related Topics

Subsidiary-Specific Budget Reports
OneWorld Financial Statements
Subsidiary Context for a Financial Statement
Subsidiary-Specific Financial Layouts
Organizing Financial Statement Data by Subsidiary
Cumulative Translation Adjustment (CTA) Overview
Financial Report Builder
Financial Statements Overview

General Notices