ANYBODY used the Currrency Conversion / Translation Rules Table yet??? Thx

hi guys,
we are working on the BUSINESS RULE: CURRENCY CONVERSION TABLE.
here we have a easy three row table:
Account Rate Type: AVG; Formula: [AVG]
Account Rate Type: END; Formula: [END]
Line 3: Account Rate Type: TRANS: Destination Account: XYZ; >> Formula:[END]-[AVG]
this works fine and great!!!!! differences within accounts of AVG and accounts of END between AVG to END rate are being posted in Account XYZ.
here the is the requirement we trying to establish:
for Line 3: using the AVG (of ACTUALS) and the AVG (of BUDGET) ... so different VERSIONS of the SAME ACCOUNT_1. We like to have the same differences (but differen versions) posted to XYZ account.
what calculation do i put in the Formula field in the chart???
anybody done this? got an idea? -
thanks a lot, max (BPC 7.0 NW)
Edited by: Maximilian Weisheit on Jun 10, 2009 10:43 PM
Edited by: Maximilian Weisheit on Jun 10, 2009 10:47 PM

Thanks Ethans that was good explanation. So, we stayed within the version and the calculation worked fine. However, now I am wondering about the following:
We take the [END]-[AVG] and we get the wanted result. let's say 1.5 - 1.3 = 0.2 ... So desitnation account will post 0.2. - Correct!
Now if i run Currency Conversion / FX Trans again. it again takes 1.5 - 1.3 = 0.2 and it adds this 0.2 to the already noted 0.2 in the account = 0.4 in total. Run CC again an addiotional difference of 0.2 to the already there 0.4 which equals 0.6 total; and so on. It is adding on top what has been posted, not continiously just showing the difference in accounts.
How do i modify that it is NOT adding, but everytime ONLY finding the difference?
Thanks a lot, Max
PS: Also I am wondering if anybody has detailed information on the Business Rule Table for Currency Conversion. - The BPC NW Help is rather light on the TABLE information.
Edited by: Maximilian Weisheit on Jun 15, 2009 11:44 PM

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