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DSO Translation issue/ FCCS_Mvmts_FX_Movement

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DSO Translation issue/ FCCS_Mvmts_FX_Movement

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I need your input, am working on DSO conversion (Movement and period) after conversion we could see some translation inconsistencies for the accounts that are sitting outside the balance sheet hierarchy. We have updated the substitutional variable called “ExtendAccountScope” = False. After updating this, most of the data variance was cleared, but a few accounts still have the variance.

The Asset account with time balance property is "Balance", the system is translating with an Average rate (Non-DSO application is translating with EOM Rate) I’ve created a translation override rule to translate with EOM rate and it worked but “

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