Guidance on Override Translation Rule
Summary:
Hi all, I'm trying to set a Override Translation rule that uses the Prior Year/ Last Period / Ending Rate for a regular balance sheet account
Based on Oracle Video that would be the Setup:
For my case:
I'm expecting , that the system uses the Ending Rate for FY23 Last period, ( I tried using the direct name instead of Prior Year and last period but nothing changed on my Closing Balance USD_Reporting)
I'm testing for a Canadian entity on a specific data source / regular balance sheet account:
Also tried YTD instead of Periodic, but no changes
Any thoughts ?
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