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New Reporting Currency Translation issue for First Period

in Financial Consolidation and Close 18 comments

Summary:

Added a new currency and enabled it for reporting.
• Loaded FX rates to the for scenarios for FY26.
• Ran the consolidation business rule for FY26 Jan to Dec data.
• Ran the translate business rule to translate FY26 Jan and Dec to the new reporting currency

The Data is translating from Feb to Dec to the reporting currency, but Jan data is not translating to new reporting currency.

We also ran the fore consolidate and force translation but that didn't help.

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