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After Deleting Translated balances, refresh GL balances or rebuild whole cube?

edited May 13, 2026 8:51PM in General Ledger & Intercompany

Several periods ago we incorrectly ran historical rate translation. The issue was fixed, but no balances were deleted and now we have very large debits/credits in our TB with small rounding issues. If we re-open the old period and delete the translated balances what are next steps? Does the GL balance cube need to be re-created or can a refresh of GL balances suffice?

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