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Historical Rates Query - Urgent

in Financial Consolidation and Close 2 comments

Summary:

Historical Rates Query - Urgent

Content (required):

We have uploaded historical rates for March-2023 and April-2023 with RollForward as "No" and submitted "Translate Balances" job for MArch-2023 and April-2023 later.

In April-2023 translated balances can see Opening Balance and Period Activity as "April-2023" historical rates. Closing balancing is showing as "Opening Balance+Period Activity= Ending Balance. Amount is showing doubled.

As per EBS, system automatically reverse prior period historical rates in March-2023 Month and keep only April-2023 values. Now amounts are showing double in TB.

Pls suggest.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

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