Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

HFM : Translations for RE Adjustments

in Financial Consolidation and Close 1 comment

Content (required):

Hello All, I entered some amount in RE Adjustment in Entity Currency, and ran the consolidation (since the translation also happening in consolidation rule only). The Balance Sheet was tallied in entity currency level but its not being tallied at the reporting currency level (for example entity currency to USD).

The RE Adjustment balances are not being carry forwarded to next period in reporting currency level.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!