General Ledger - EBS (MOSC)

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Cumulative Translation Adjustment(CTA) and Historical Rates

edited Dec 5, 2018 2:16PM in General Ledger - EBS (MOSC) 5 commentsAnswered

Hi

We run translations on a monthly basis.  We have assets accounts that we want the balance to stay in the historical rate. Even when you enter new addition that historical rate of that month would be the rate for that balance.  In other words, the rates would be cumulative for these asset accounts because of the historical rates.  How can we set up accounts that will not get effect when we run translation?

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