Translation in new Reporting Currency needs to translate previous periods

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Dear All,

I would like to know if there is a way to avoid the translation, in a new reporting currency, of the previous periods.

I need to make the translation in a new reporting currency of the current year. After running rule, system asks to translate the previous periods. In my case, the accounts I need to translate in a new reporting currency are only sales accounts, so without opening balance. Is there a way to avoid the system message error and translate only the current period?

Thanks

Gianluca