Submitted Translate balances job before uploading GL Historical rates & How to correct
Summary:
Submitted Translate balances job before uploading GL Historical rates & How to correct
Content (required):
I submitted Translate balances job before uploading GL historical rates. System picked Period End rate for translation for Owner Equity accounts.
Business wants to use Historical rates.
I uploaded Historical rates and how to correct already run translation because I translated and transferred balances to Consolidation ledger.
Pls suggest
Version (include the version you are using, if applicable):
22D
Code Snippet (add any code snippets that support your topic, if applicable):
0