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How to use COPYLC ?

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Hi community,

 

On my project we use specifics accounts as indicators (like number of days, number of tickets, worked hours...).

 

Thoses indicators are used to calculate KPI like :

 

- Number of tickets/number of days = daily attendance.

- Sales/worker hours = Productivity

 

As those indicators don't represent money, they're loaded in LC currency and not converted (i.e. in Account Dimension the RATETYPE property is empty).

 

In reporting we can't show revenue accounts (like Gross Sales, Sales, Production...) in LC but in EUR.

 

The issue is that there's no data on indicators accounts in EUR as they're not converted, looking for a solution on SCN, we find de R_ACCOUNT [COPYLC].

 

The need is to convert LC to EUR with 1 LC  = 1 EUR.

 

I tried to set it  with :

 

- R_ACCOUNT as :

R_ACCOUNT.png

- ACCOUNT Dimension as :

Pyramide.png

- Business Rule as :

Business Rule.png

 

After that I :

 

- Saved Rule table

- Processed both R_ACCOUNT and ACCOUNT dimension

- Processed the model

- Launch de FX Restatement package

- Refreshed MetaData cache

 

The result is the same, i.e. datas in LC but not in EUR.

 

Is anybody knows how to set COPYLC ?

 

Thank you,

 

Anthony.


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