Translation of Revenue and Expense is Not as Expected, Using YTD Rule
Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version: 22.214.171.124
Information in this document applies to any platform.
Executable:GLTTRN - Translation
The General Ledger Translation (GLTTRN) program is not providing the expected results for Revenue and Expense accounts.
The profile 'GL Translation: Revenue/Expense Translation Rule' is set to YTD, per <
However it appears this change only affects the rate being used, and not how the amount is calculated.
It is expected that there would be a change in the method of calculation, and not just the rate.
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