How To Clear Translated Balance while Functional Currency Balance is Zero (Doc ID 3033948.1)

Last updated on JANUARY 19, 2025

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.

Goal

Journal was entered for old period in foreign currency ; balances in functional currency were translated using current translation rate.

Journal was reversed in a subsequent period ; balances in functional0 currency were translated using a different translation rate.

Functional currency balance became zero by running Revaluation.

Need to clear the translated balance too.

Solution

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In this Document

Goal

Solution

References

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How To Clear Translated Balance while Functional Currency Balance is Zero (Doc ID 3033948.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!