4 Replies Latest reply on Aug 21, 2014 11:14 PM by Thanos A.

    clear Parent Currency


      Hello - I am hoping someone would be able to help me answer this issue.  I only have data loaded and consolidated up to July.  However, there seems to be derived data for the future months.  I have removed all future period Fx rates as well.  I have loaded a statement below and consolidated Aug-Dec but it doesn't seem to work.  This only affects the P&L accounts for Parent Currency.  There is no data for Entity Currency.  Thanks.


      if HS.Value.Member = "<Parent Currency>" and HS.Year.Member > "2013" and HS.Period.Number > "7" then



                HS.Clear "A#All"


      End If


      End Sub