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Retranslate Opening Balances

edited Jun 27, 2019 1:14PM in Financial Consolidation and Close 6 comments

Summary

Need to retranslate opening balances at current year rates

Content

Hello, 

We have a requirement where in January of the current year for a certain scenario, the opening balances are retranslated at current year rates, rather than carrying forward from the prior year at prior year rates.  The effect of this is that there should be no FX Impact on Opening Balances.  

My first thought to avoid over customization is that I could simply create a translation override for the Opening Balance movement, but when I try to create this, it is giving me an error "Movement contains restricted base members. Specify valid members."  Is it not possible to create overrides for opening balance? 

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