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Translation Jan-18 to USD Reporting Currency

edited Sep 3, 2018 9:37PM in Financial Consolidation and Close 10 comments

Summary

Translation is not workings for Jan-18

Content

Data has been entered for both Dec-17 and Jan-18 for pilot. Dec-17 data is translating to USD Reporting just fine but Jan-18 is not translating to USD Reporting Currency but I can see the data at entity currency and parent currency. Any thoughts on a step I may be missing here?

 

Thanks fr your help!

 

April

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