Currency translation issue on SP08 when I use Force close option

Hi,
I am using three RATETYPES (AVG,END, HIST) in account dimension,
Income and expenes accounts   - AVG
BS accounts (except equity accounts) - END
Equity account - HIST
Business Rule Configuration
1) For AVG:
AVG Rate ( In Formula)
2) For END
Source FLow               DesitinationFlow    DestinationAcct             Formula
F00 (OpenBal)                                                                                OPEEND
F00 (OpenBal )                  F80( CTA)                                             [END]-[OPEEND]
F15 (periodic activity)                                                                     [AVG]
F15 (periodic activity)        F80 (CTA)                                            [END]-[AVG]
F99 (Closing Balance)                                                                    [END]
3) FOR HIST
Source FLow               DesitinationFlow    DestinationAcct             Formula                             Forceclose
F00 (OpenBal)                                                                                AS_IS                               True
F00 (OpenBal )                  F80( CTA)                                             [END]-[OPEEND]                     True
F15 (periodic activity)                                                                     [AVG]                                     True
F15 (periodic activity)        F80 (CTA)                                            [END]-[AVG]                            True
And in my master data in the Flow dimension for member F99 (closing balance )for property FLOW_TYPE is equal to "CLOSING" and F00 (Opening balance) is "OPENING"
Scenario:
1) Loaded LC YTD Trial balance for 2011.NOV
2) Run Fx Translations (it worked well as expected)
3) Run Carry forward to 2011.DEC with LC and USD
4) Loaded LC YTD Trial Balance for 2011.NOV
5) Run Validation report with local currency (my balance sheet looks good for openingbalance, current period activities and closing balance)
6) Run Validation report in USD for Opening balance, Still it balances for opening balance as its carry forwarded from previous period.
7) Run Fx translation package for DEC.2011
8) after FX translation my balance sheet is out of balance.
Error:
My Balancesheet is out of balance after running Currency translations when we have opening balances. it is out of balance with the amount for the same for the opening balance. I mean before running currency translation for opening balance total for balancesheet items is zero but after running currency translations the opening balance is out of balance and CLosing balance sheet is also out with same dollar number.
I am assuming the force close option is not working correctly. When we are on SP05 I remember it was working without any issue.
I appreciate if any comments on this issue.
Thanks,
Sri

Hi. On #1, try force translating these entities on their own. If that works, then I would call support about the all entities process not working. On #2, most people don't bother clearing the data after translating - just update it as needed. If you really want to clear it, you'll need an if/then in your calculate subroutine that runs the clear when at the reporting currency.
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