Can I post trial balances in multiple currencies within a single client dataset and generate a consolidated trial balance combining different currencies in Bright Accounts Production?

Currently, Bright Accounts Production does not support posting trial balances in multiple currencies within a single client dataset. The base currency is set during dataset setup at:
Settings > Accounts > Setup > Base Currency.

When consolidating datasets, all datasets must share the same base currency. To manage multiple currencies, you need to:

1. Create separate datasets for each entity or branch, each with its correct base currency.
2. Convert trial balance figures externally so all datasets are in the same currency before consolidation.
3. Run consolidation in the Parent Dataset via: Compliance > Client Details > Group Companies > Add Subsidiary > Run Consolidation Process.

Currently, Bright AP does not provide automatic currency conversion during consolidation. A development ticket has been raised to consider this feature in future releases.

If you need help with setup or managing multi-entity consolidation, please contact Support.