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Translation of Dimension Consolidation for members Elimination, Proportion, and Contribution

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edited Oct 8, 2020 3:04PM in Financial Consolidation and Close 5 comments

Summary

Translation of Dimension Consolidation for members Elimination, Proportion, and Contribution

Content

The system automatically translate the data to our defined reporting currency, in our structure we have multiple entity with different currencies, and we have one reporting currency in USD.

Only 3 members in the Consolidation dimension are not translated to reporting currency "Elimination, Proportion, and Contribution", we need to translate them to the reporting currency so we can prepare some reports for our external auditors on Group Level. Is there an option to force the system to translate these accounts? or can we write special script to translate them (if so please share an example)?

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