You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Flow account Translation Method YTD but certain entities requiring Periodic Transation

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
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!