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Historical override amounts not consolidating to Parent entity

edited Sep 10, 2021 10:19PM in Financial Consolidation and Close 12 comments

Summary

Historical override amounts not consolidating to Parent entity when base currency for child and Parent is same

Content

Hello,

Does anyone faced issue with historical override amount not consolidating to parent when both child and parent base currency is same?

I can see the translation is correct at base entity but for the parent it is not overriding.

Thank you

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