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FCCS opening balance adjustments translation

in Financial Consolidation and Close 1 comment

Summary:

Hi Team,

We are adjusting the march opening balances in fccs. Although the entry was posted to the opening balance adjustments movement, FCCS is applying the Feb FX rate for translation. We need the opening balance adjustment to be translated using the prior year march closing rate.

Can you please advise what could be the potential approach to translate this prior year march closing rate.

Regards

Jyoti

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