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FX difference not calculated in main hierarchy but in altrenat hierarchy

in Financial Consolidation and Close 4 comments

Hi,
sorry if I need to ask a quiestion again.

We have FCCS and in the Entity Dimension we have the standard hierarchy and an alternate hierarchy.
The main hierarchy has many levels. The alternate only total and level-0.
We have a flow account under the balance sheet. The main currency is EUR. The transaction I am looking at is in USD.
When I run that translation for both hierarchies it is calculating the FX-Difference for the alternate hierarchy but not for the main hierarchy.

Before I ran the translation the FX-Difference was in the main hierarchy but now the difference is gone and I cannot get it back.

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