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How to Screenshot of the accounts configured to use the End of month rate

in Financial Consolidation and Close 3 comments

FCCS supports two system exchange rates: Average and Ending. The system translates P&L accounts using the Average rate and the Balance Sheet accounts using the Ending rate, but where can I get a screenshot to submit to the audit proving that members of the Balance sheet are using the ending rate (or vice versa)? The exchange rate type for these accounts (under Balance Sheet) is set as no rate in my application

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