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Setting Member Properties for Headcount Accounts

edited Mar 8, 2018 1:05PM in Financial Consolidation and Close 2 comments

Summary

Setting Member Properties for Headcount Accounts

Content

Hi All,

I have a question concerning the correct member properties for Headcount accounts. For these accounts, it is necessary to create carry-forwards but I do not want any translation to apply.

I know that setting the "Exchange Rate type" to "No Rate" is not preventing the translation as the "Time Balance" is relevant for the translation.If I change the Account type from "Asset" to "Saved Assumption", do I still get automated carry forward calculations? Or is it necessary to input Headcount data on "No Currency" instead of "Entity Currency" to avoid translation?

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