account filter in CURRENCY translation not working

[former_member199935]

Hi,

I'm trying to run currency translation for specific accounts as below but FX translation is running for all accounts. Has anyone experienced similar issue?

*RUN_PROGRAM CURR_CONVERSION
CATEGORY = ACTUAL
GROUP = CG_ALL
TID_RA = 2017.10
OTHER = [ACCOUNT=A_1000]
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM

[former_member186338]

I don't understand your requirements. In the rule definition use only required rate types.

[former_member199935]

1st, i need to run currency translation for all accounts and all rate types just before consolidation process.

Then, after consolidation is complete, i need to run currency translation again for only few accounts. How can i achieve this? how can i define "all rate types for 1st run" and "only required rate types for 2nd run"?

[former_member186338]

Strange and unsupported requirement - to perform conversion before and after consolidation. Please explain what is the business reason.

[former_member186338]

Account dimension can't be used as a filter for currency conversion. No way! Use rate type.

[former_member199935]

Vadim,

thanks for your reply. Could you provide me syntax on how to use rate type?

I tried in both of the below ways but not working.

OTHER = [RATETYPE=CLO]

OTHER = [ACCOUNT.RATETYPE=CLO]