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Stat Note translation

edited Sep 22, 2021 7:47PM in Financial Consolidation and Close 6 comments

Summary: Best way to get Stat Notes to translate without affecting CTA etc


Content: We have a number of Stat note accounts that we're using for things like aged debt analysis; deferred tax analysis etc. At the moment running the consolidation doesn't translate them (which presumably is because they sit outside the Balance sheet and it would cause CTA/FX complications if they did). I have a requirement to have a consolidated translated aged debt analysis for the group. Is this something that needs to be enabled and or has anyone else come across the same issue.

thanks in advance,

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