Currency Translations in HFM
Hi,
Can anyone suggest some solutions to apply a Specific translation for a set of P& L Accounts? I want to translate Inter company P& L Accounts using Prior Month EOM rate instead of default Average rate.
Currently we have a logic implemented which breaks intermittently.Some times it wont apply the special translation to some of the entities(and leave the translation only with default AVG rate)we have to do a Consolidate ALL on top parent OR Force Calculate Contribution on the impacted entities as a work around to fix this issue.
We still are not able to replicate this issue as it occurs intermittently.The developer who implemented this solution also said that he had seen this issue while implementation however it has nothing to do with the logic and its an issue with HFM.