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Translation Issue with Beginning Balances — Cloud Customer Connect
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Translation Issue with Beginning Balances

Accepted answer
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Comments
edited Feb 17, 2021 4:40PM in Financials – General 2 comments

Summary

Transalation Balances incorrect for Retained Earnings

Content

We moved a Business Unit to a different legal entity and ledger (Canadian Business Unit). We moved the existing balances, but when we attempt to enter the beginning balances we are experiencing translation issues. If we enter the beginning balances in CAD they are getting translated to USD in the incorrect amounts and it we enter them in CAD the reverse happens.

Version

20D (11.13.20.10.0)

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