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Specific Rate

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edited Oct 25, 2020 1:22PM in Financial Consolidation and Close 4 comments

Summary

The Specific Rate under the translation override rule is not woking on all types of accounts

Content

I am using the Specific Rate in the translation override rules to translate an entity on the budget scenario

However not all the selected account are translate on the specific rate as intended only the accounts with the exchange rate type set as historical 

Kindly find the attached screenshot of the rule and smart view of the translated amount

The Specific Rate is set 100 and the Ending Rate is 5 on the same intersection of Year:FY18, Period:P10, Budget Scenario

Version

20.10.70

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