How to apply CICTA behavior for historical accounts on some entities and CTA for other entities?
Integrated Entities - Historical Rates - Translation Behavior
We have a client which has integrated entities. These entities have non-monetary accounts (like fixed assets) in the Balance Sheet which need to be translated at historical rates. The CTA from these accounts should be booked in the P&L (CICTA behavior). All the other entities which are not tagged as "integrated" should have their CTA calculated in the Equity section of the Balance Sheet. These normal entities don’t have non-monetary accounts at historical rates. Has anyone faced a similar case?
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