Hi,
For ICM application, I have the following script
*RUN_STORED_PROCEDURE=SPRUNCONVERSION_V4([ICM],[%CATEGORY_SET%],[ALL],[GLOBAL],[%SCOPETABLE%],[%LOGTABLE%])
I have the following business rules for currency
Account rate type : AVG ; Formula : [AVG] , Apply to periodic : Yes
I indicated for the rates application the rate AVG
For ICM application, I executed the run package FX Restatement
The log of this package is
SpRunConversion 1.07.27
INFO 002 : No subtables in your Appset
003 : No datasrc in your Appset, Are you Sure? Just to be sure
9240 rows calculated
66 Rows updated
For thr balance sheet items, tthere is a currency translation for all items
For P&L items , there is not currency translation
Question : havean idea ofthis problem?
Nb : for the prior closing, no problem for the currency translation.
Thanks
Bastien