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Historical Amount Override on Intercompany Accounts

edited Jul 19, 2018 8:18PM in Financial Consolidation and Close 1 comment

Summary

Historical Amount Override on Intercompany Accounts

Content

Is it possible to apply a Historical Amount Override to an intercompany account?  I have other override accounts set up and they are acting as expected but I've applied one to an intercompany account and it is keeping the original translated balance at the parent currency level instead of replacing the value.

Thanks!

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