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Best practice for BS specifications without movement schedule

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edited Apr 29, 2021 7:59AM in Financial Consolidation and Close 2 comments

Summary

How to get accounts without movement schedule to be translated against closing rate?

Content

Hi,

we want BS behavior regarding translations, without a movement schedule. For example ageing specification where the periods are in a custom dimension. Using FCCS_No Movement does not work as data is translated against the average rate instead of the closing rate. What is the easiest way to achieve this goal?

Best regards,

Joost

Version

21.04.62

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