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FX Not getting calculated for a specific member in Data Source

in Financial Consolidation and Close 1 comment

Summary:


FX Not getting calculated for a specific member in Data Source

Content (please ensure you mask any confidential information):

We have shared an entity A in alternate hierarchy within the same group (COL AD and AE)

System is not calculating FX in the new hierarchy in COL AE, whereas it is calculating in COL AG which is old hierarchy.

However it is calculating FX for other data source member such as Managed data, journal input etc. Only for this member (Audit Adjs), it is not calculating FX.

We have run consolidate, run translate , force consolidate, force translate , also impacted . However it still didn't calculated FX.

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