Query about new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE
We wanted to know if we enabled this new Sub variable: NEW FX TRANSLATION SUBSTITUTION VARIABLE
- would it affect historical data, if the historical periods were open and we ran a new consolidation? We do not want the data for those periods to changed as they might have been already audited and closed. However sometimes FCCS forces us to reconsolidate those periods and we wanted to ensure we do not run into any complications.
- If we do not enable this variable, would FCCS continue working as it is right now, or will this variable behaviour be added to the product by default in the near future?