Entity Currency Adj, Parent Currency adj for Parent-child with same currenc
Hi,
In 11.1.2.1 I noticed that if parent and base entity currencies are same, entity currency and entity currency adjustments equal parent currency and parent currency adjustments respectively. If the currencies are different, the entity currency total gets translated to parent currency and post that, we can pass adjustments at PCA level.
I had an understanding that Entity Currency total always rolls upto Parent currency irrespective of whether the currencies of base and parent are same/different.
Is this something new with version 11 or has it always been like this?
Thanks,
S
I don't follow your explanation. To be very clear: <Parent Curr Adjs> is NOT the translation of <Entity Curr Adjs>. This will never happen. HFM takes <Entity Curr Total> and translates that into the target currency. The only time <Parent Curr Adjs> will equal <Entity Curr Adjs> is when they are indeed the very same currency. In that case there is no translation but instead two names for the same data set.
--Chris
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