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Translation Override Rules

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edited May 18, 2020 1:23PM in Financial Consolidation and Close 10 comments


Translation Override not working as expected


I am attempting to use the translation override rules, but they don't appear to be working at expected.

Situation is that for specific entity, all fixed asset accounts (except 2) should translate at a unique rate based on the value in a custom dimension called FXYear.  I'm attaching a screenshot of the setup for the translation for anything with FXYR_2018 in the custom dimension.  The FX rate referenced is set as a local rate and the rate has been entered into FCC for the entity.  However, after consolidating the data, all balances are still translating at the EOM rate.  

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