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TCI journals

in Financial Consolidation and Close 1 comment

We are posting a TCI journal in the application and the same is not translating into the reporting as well as the parent currency. also it is not rolling upto the parent entity.

the case is the base currency of the entity on which we are posting the journal is EURO whereas the TCI journal is being posted in Swdish krona (SEK) now the SEK is neither rolling up to the parent entity nor it is translating to the Parent entity or the reporting entity

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