Currency Translation not producing any results

Hello Everyone,
I have ran into a very strange problem with the out of the box currency conversion.  I have a finance app and am using the Fxtrans script logic to execute my currency translation.  The problem I am having is when I run the FX Restatement package I not getting any results.  LC has the correct amount that was input but my other reporting currencies show zero.  My Entity dimension (which is named Company) has the correct currencies in the currency column for each company, and the InputCurrency dimension has all of my currencies listed.  Everything else is the same as the AppShell app set.  One last note is I do have some additional dimensions in the finance application but I don't think that would cause any issue.
My Rate cube is built the exactly the same as the rate cube in appshell app set. The only difference is my category dimension is named scenario. 
I have updated all the system constants files and the script logic to reflect the dimension name changes.  Everything works as expected in the Appshell application, but I just can't seem to figure out why it won't work in my appset.
I am sure I have left out some details that are needed so please just ask and I will provide whatever I can.  I really appreciate any help anyone can provide. 
Thanks in advance!
Nick

So I figured out the issue.  For some reason the data that was in the WriteBack table for any currency other than LC was not showing up in the report.  Once I optimized the application the currency conversion showed up as expected. 
Has anyone had this problem before.  Any known solution?
Thanks,
Nick

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    My client using   IS Retail .  First i create sales order i want resheduling perticular order through V_V2  i enter article and site ,process sales documents,process stock transfer order,unconfirm quantity and leave simulation   but it does not showing any results...previous showing from 2008 to 2010 sales orders only....
    Please give answer i am waiting your reply...
    Edited by: amitp2121 on Mar 3, 2011 11:57 AM

    Hi Hweiling,
    In my opinion V_V1 used to create confirmed backorder (line item where confirm quantity in first schedule line is 0 and there is no second schedule line) .
    V_V2 is used when you want to alocate your stock based of priority or some criteria.
    For example you have order 1 that created on 07.2007 confirmed but you hasn't delivered yet,  then you have order 2 that created on 08.2007 it's not confirmed, and you have the other order 3 that create on 01.2008 and it's confirmed ready to deliver 03.01.2008. You can use V_V2 to alocate the stock to first order, 2nd order and third order. So you can deliver the first order first, 2nd order and then the 3rd order will be in backorder.
    If you run V_V1, it's only update the stock for second item (if stock is enough).
    If you think why it's not update the order that you want  when you run V_V2, please check the criteria and the stock.
    Guys please correct me if I am wrong.
    tsalasi

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