GLTTRN: Historical Rates are not Rolled Forward for Expense and Revenue Accounts
Last updated on JUNE 25, 2018
Applies to:Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
Define Historical Rate for Expense and Revenue account types.
Run Translation. The historical rates defined are used by the system .
Run Translation for the next period and expect the system to roll forward the existing Historical Rates as rate type 'Prior', but they are not rolled forward.
Historical rates defined for Owner's equity account type does roll forward to the next Period as 'Prior' rate type.
Define Historical rates for Expense and Revenue account types.
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