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FCCS_Translation currency input

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edited Jul 19, 2020 11:03AM in Financial Consolidation and Close 1 comment

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hello,

I posted journal entry on the parent currency using the new consolidation member "FCCS_Translated Currency Input", the problem is that numbers are duplicated on the parent entity which is totally wrong. Any suggestions?

I have tow entities, the sub is called "Entity USD" and the parent is "Entity EGP".

I posted a journal on the "Entity USD" on the parent currency using the consolidation member "FCCS_translation currency input".

The issue is that the numbers are duplicated on the parent entity.

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