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Historical Amount Override but elimination is not run for translated currency — Cloud Customer Connect
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Historical Amount Override but elimination is not run for translated currency

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edited Jul 12, 2021 6:35AM in Financial Consolidation and Close 2 comments

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I am trying to run elimination on historical amount override account. The override account is an intercompany account. However, the elimination is only run on "Entity Currency". After I input the data in "Amount Override", the elimination is not run at translated currency on "CAD_Reporting".

Also the elimination is running at sub-consolidation level. The Consolidation Path is like the following:

USD (Base) -> USD (sub-consolidation) -> CAD (Top Parent)

It is related to the following idea lab post. I have created on-demand rule to roll-up the Amount override from USD (Base) to USD (sub-consolidation). However, only the override amount roll-up to the USD (sub-consolidation), but no elimination is run on CAD_Reporting. 

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