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Eliminations using Override intead of Parent Currency

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edited Jun 30, 2023 11:24AM in Financial Consolidation and Close 4 comments

Summary:

Hi Experts,

We are having a requirement of considering 'Override translated balances' of historical accounts for Elimination, instead of Parent Currency. Where my Base Entity and Parent Entity currencies are same, and parent's Top Parent base currency is different.

Below is the example, where I would like to eliminate balance of Base entity "Child 1" using override in USD amounts, instead of Parent Currency - INR which same as Child 1:

Requested for your inputs and suggestions to acheive this

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