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Calculation of FCCS_Mvmts_FX_Opening with YTD Translation — Cloud Customer Connect
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Calculation of FCCS_Mvmts_FX_Opening with YTD Translation

Received Response
edited Oct 30, 2020 2:39PM in Financial Consolidation and Close 3 comments


I have a n issue with the calculation of FCCS_Mvmts_FX_Opening when usinf Default translation = YTD. The calculation seems to be done in Periodic and then cumulated in YTD


See attached file :


In my case I only have data in dec.

But FCCS_Mvmts_FX_Opening is calculated starting January and is cumulating from month to months. In the orther hand, FCCS_Mvmts_FX_Movement is calculated event if I have no movements...


Thanks for you answers


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