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Conversion rate account wise for specific period and ledger

in General Ledger & Intercompany

Hi Experts,

We need your assistance to know more about the below details, Please do share whatever information available in terms of Doc ID, Reference  Portal etc.

In General Ledger application, Where can see or identify the currency translation type/rate applicable to translate the balances account wise.

Where can we see or verify the mapping in between rate type specific to account which is applicable/considered during translation run.

Is there any SQL query available to see conversion rate account wise for specific period  and ledger.

Thanks

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