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EUR_Reporting not impacted -> wrong result

edited Jul 10, 2020 8:27AM in Financial Consolidation and Close 8 comments

Summary

After reconsolidation EUR_Reporting is not impacted for some Entities

Content

Hi all,

i've got a strange issue here at a customer regarding the translation to EUR_Reporting reporting currency.

After I copied some data from Actual to Forecast Scenario I reconsolidated and am checking whether the data between Actual and Forecast does match for all actual periods. Indeed the data does match in Entity Currency and in Parent Currency, but for some Entities it is not matching in Reporting Currency.

I suspect that these entities for some reason have not been impacted and now do not get re-Translated.

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