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Override Amount Discrepancy in Reporting Currency Value

in Financial Consolidation and Close 5 comments

Summary:
I wanted to bring an issue regarding the Override Amount (USD) entered in Entity BM (GBP). Since the parent of BM (GBP) is USD, I expected the values in both GBP and USD Reporting to align. However, upon reviewing the data, I noticed discrepancies between the two currencies.

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