Hi
While running currency translation adjustments, i am not able to convert data for just one unit from Local currency to other currencies for all the accounts.
Currency conversion is happening on all other entities.
I have checked the currency for the entity, and this is same as other entities which are getting converted.
Also after i run the CONVERISON for the consolidated group in legal consolidation package, all data against currencies gets eliminated and LC data is left.
Has anyone faced this issue before hand? any suggestions?
(this is a recent issue i have faced and was not being faced earlier for previous months)
ReGARDS
Manoj