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How to negate FX Impact on Retained Earnings Current at USD_Reporting with out using on demand rules

in Financial Consolidation and Close 1 comment

Summary:

Business is converting Taiwan Leger to USD Ledger and for that ERP team has posted reversals for current Taiwan entity and when we load the numbers into FCCS we see FX impact on Retained Earnings Prior , Retained Earnings Current and Historical Accounts. Using Amount override we are able to negate the FX impact on Retained Earnings Prior and Historical Accounts. Is there a way to negate the FX impact on Retained Earnings Current with out creating on demand rules and without wafting for the close of current financial year?

Thanks in advance !!

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