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Revaluation Hierarchy

edited Jan 30, 2019 4:30PM in General Ledger & Intercompany 17 comments

Summary

How to create a revaluation hierarchy

Content

Dear All,

Our company has 400+ companies created in one business unit in Fusion.  In order to retain all historical data for reporting, we put an End Date in the de-activated company.  The End Date in the segment value table plays no parts in the revaluation process.  Based on our analysis, the revaluation is processing against the code combination table.  Unless the code combinations of the de-activated company is disabled, the revaluation will continue processing against the de-activated company.  As a result, the system would fail in creating the revaluation journal due to the End Date for the de-activated company.  It is

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