General Ledger - EBS (MOSC)

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GL:OWNER EQUITY TRANSLATION RULE to YTD to use the Period End Rate

edited Feb 9, 2010 2:20AM in General Ledger - EBS (MOSC) 1 commentAnswered
 I have a particular account 38060 which has a qualifier, account type = Ownership/stockholder equity/Fund balance.  I am being asked to have the entire balance in the account on the foreign set of books to translate at each end balance sheet rate.  I thought I could do this by setting the profile GL:OWNER EQUITY TRANSLATION RULE to YTD to use the Period End Rate.  But this would change the translation rule on all Ownership/stockholder equity/Fund balance accounts.  Can I do this for only one account? 

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