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Income Statement Not translated at Averange Rate

edited Sep 24, 2025 2:06PM in Financial Consolidation and Close 2 comments

Summary:

The Translation for Income Statement accounts happens at ending rate even if set up has average in the Account Dimension.

Content (please ensure you mask any confidential information):

Hi, I am building an FCCS application but I am having problems with the translation of Income Statement accounts.The translation to parent currency for the Account happens using the Ending Rate, even if it's setup correctly in the Account Dimensions.

Ill attach some screenshots, it seems that the application calculates the Changes in Net income movement correctly but then adds data in the Changes due to Foreign Exchange and that makes the Closing Balance wrong.

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