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Flow account Translation Method YTD but certain entities requiring Periodic Transation — Cloud Customer Connect
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Flow account Translation Method YTD but certain entities requiring Periodic Transation

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edited Sep 24, 2020 9:04AM in Financial Consolidation and Close 2 comments

Summary

Client has requested a few entieis translate periodically while application setting is YTD

Content

Hi All,

 

Our system is set up as a YTD system, but recently the client has requested in a few compaies rolling up into a single parent could be translated Peirodically.

 

Not sure if anyone has done this? If so, any insight would be appreciated.

 

Thank-you in advance.

 

Regards, Nicky

 

Version

20.09.66
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