On Demand Rule to Update Reporting Currency (****_Reporting) Member
Have anyone been able to update calculation result at reporting currency (****_Reporting) member at level 0 entity?
There is a ask from Client to remove the amount of "unrealized gain/loss on FX" from "OCI (FCCS - CICTA)". At parent level, calculation can be done at Entity Consolidation and Parent Currency. However, at level 0 entity, I cannot update any calculation for reporting currency "****_Reporting". At"****_Reporting" currency, it will still have unrealized gain/loss on FX and OCI calculated, and this result in discrepancy between level 0 and consolidation/parent result.