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How to stop using historical rate

Summary:

How to stop using historical rate

Content (please ensure you mask any confidential information):

Business is closing the one entity and they used to use historical rates for few accounts. They would like to stop using historical rates for translation this month onwards for couple of account which was used historical rates.

How I need to stop using historical rates for this two accounts and it should use only Period average or period end rates for Nov-24 month onwards. i don't want to touch previous historical rates till last month.

Pls suggest the way to achieve.

I have requested them to delete existing historical rates but still system considering historical rates.

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