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Translation not expected

in Financial Consolidation and Close 1 comment

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Hi, we have included a new hierarchy in our app and we are consolidating this new hierarchy from beggining. And we found that a currency translation happened in the locked main hier when it is not expected. We see that in one period only. It's between a ELIM entity and consolidated entity. Both are USD currency.

Any idea why in that time there was a currency translation in main hier?


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