Translation override rules are translating the balances on Periodic basis instead of YTD
Summary:
Translation override rules are translating the balances on Periodic basis instead of YTD
Content (please ensure you mask any confidential information):
Translation Override rules have been created for Balance sheet accounts to translate them at the Ending rates. However, starting from the second period, this rules are translating only periodic values at the ending rates of that particular month rather than doing the translation on YTD values. As a result, YTD values are not getting translated at the ending rate.
Version (include the version you are using, if applicable):
23.11.60
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0