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Former Member
Jan 19, 2012 at 10:10 AM

GROUPS dim in currency translation

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Hi All

Do you know if result data after currency translation should be on NON_GROUP or on GROUP member?

When I run currency translation using below script using rptCurrency dim

*RUN_PROGRAM CURR_CONVERSION

CATEGORY = %C_CATEGORY_SET%

CURRENCY = %RPTCURRENCY_SET%

TID_RA = %TIME_SET%

RATEENTITY = GLOBAL

*ENDRUN_PROGRAM

translated values are on NON_GROUP

And when I run currency translation using below script using GROUPS dim

*RUN_PROGRAM CURR_CONVERSION

CATEGORY=%C_CATEGORY_SET%

GROUP = %CONSGROUP_SET%

TID_RA = %TIME_SET%

RATEENTITY = GLOBAL

*ENDRUN_PROGRAM

translated values are on GROUP I specify in data manager.

Which script is correct to Legal Consolidation works? Does legal consolidation take values from NON_GROUP or one of defined groups?

Please share your experience. My legal consolidation package returns 0 results and I'm trying to invastigate what can be wrong.

Regards,

Justyna