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Translation not working for some entities first period of the application

in Financial Consolidation and Close 1 comment

Summary:

Content (please ensure you mask any confidential information):

Hi all

We have the following query:

  1. We are in the first month of the application: Dec FY23 and all prior periods are locked
  2. The Parent currency is in Euro
  3. We have some translation from EURO to USD in place for some entities
  4. We find that the translation works for some entities and not others. For example F411. but we have more.
  5. We compared the entities where the translation happens with the ones which fails, but we cannot find a pattern or reason for this behaviour.

Could someone let me why we are seeing this behaviour?

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