General Ledger - EBS (MOSC)

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Hi, is it possible to remove an specific account from translation proccess ?

edited Oct 31, 2014 10:01AM in General Ledger - EBS (MOSC) 1 commentAnswered

The standard translation process in Oracle is taking the values of the primary book (BRL) of accounts 98200 and 98400 and uses the average exchange rate to calculate the USD against the CTA account. According the GL user, the process should not take these accounts and he wants to remove these accounts from translation proccess.

However, is it possible to remove an specific account from translation process ?

Thanks,

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