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Adjust Translated Balances — Cloud Customer Connect
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Adjust Translated Balances

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edited Mar 12, 2021 3:47PM in Financials – General 1 comment

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We had to move a Canadian business unit from one ledger to another and in doing so we made a JE for the beginning balances in CAD. Once we ran translation to USD the CTA account is calculating as if it were the first time translating and not picking up the previous CTA that was calculated in the other BU. Is there a way to adjust the translated CTA without impacting the CAD balance? Or, should we have loaded beginning balances a different way?

Version

20D (11.13.20.10.0)

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