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Delete Translation balances

edited Jun 3, 2020 3:26AM in General Ledger & Intercompany 2 comments

Summary

Delete translation balances

Content

Hi All - I have ran the delete the translation balances for period and ran the refresh balance cubes as per the process to change existing CTA account for the ledger.

Balance got deleted correctly but when see in the account inquire and detail balances for the reporting currently I am still able to see the balances of old ran translation, and when ran the TB for USD I am not seeing any balances.

Any idea what might be the issue, that I am seeing balances in account inquiry but not in TB

Regards,

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