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Import Project Cost - how to load FX transaction converisons?
I am trying to load foreign currency project cost. But keep running into issues related to the converison rate and conversion date.
The Import Project Cost FBDI load is using the accounting_date as the currency conversion date instead of the currnecy conversion date given. This is happening for a few rows only and not for all projects. I have tried using a User converison type, but the application defaults this Corporate. And since there are no converison rates for the type and accounting date, the record is failing.