Fixed Assets - EBS (MOSC)

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Is there a way to correct the conversion rate used in Periodic Mass Copy after a month is closed?

in Fixed Assets - EBS (MOSC) 2 commentsAnswered

We just found out yesterday that somehow the daily rates for July 13th through December 13th were overridden on December 13th and are incorrect. This affects the FA TAX books for December where we have a different currency from the FA Corporate book as the incorrect rates were used for the currency conversion that took place when we ran Periodic Mass Copy. Unfortunately, the FA TAX books have been closed for December already. The only way I can think of fixing this now is to zero out the cost of those assets in the FA Corporate books,

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