ARCS Amortization beginning functional amount? — Cloud Customer Connect
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ARCS Amortization beginning functional amount?

In ARCS, our reconciliations have entered, functional and reporting currencies. When creating an amortization schedule, how do you modify the beginning balances for Functional and Reporting? We can only modify the entered currency amount, and the other currencies recalculate incorrectly, creating an FX difference for all future months.

Any assistance is appreciated.

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