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Submitted Translate balances job before uploading GL Historical rates & How to correct

in General Ledger & Intercompany 2 comments

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):

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