Question of reversal of the rate year end (retained earnings)

HFM retained profit showing wrong values after the years end (for January). This is the case for all entities of parent to the total level of local currency (Curr Total entity), but if we look at the total values USD is showing good values...

Thank you

MB

The fixed. The rules file is not executed on account of gains for these entities. I opened thosecountiresran building on this cell. Now the ischanges of data.

@Thanos and CWetterwald: thanks guys for your help.

Tags: Business Intelligence

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