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Topic

    Magdalena Rønneberg
    Amount override in a journalAnswered
    Topic posted September 17, 2019 by Magdalena RønnebergGreen Ribbon: 100+ Points, tagged Consolidation, Journals 
    45 Views, 2 Comments
    Title:
    Amount override in a journal
    Summary:
    Possibility to post the amount override in a journal
    Content:

    Hi,

    Is there a possibility to post an amount override in a journal in FCCS?  As Consolidation and Currency dimension are locked in the journal I don't see it as an option. 

    Any suggestions will appreciated. 

    Best Comment

    Dishil Shah

    Hi,

    You can use amount override in journal entry, but in Override form you can change the combination for Data source dimension to Journal Input. By doing this you will be able to put override amount for Journal also. So when you will run the consolidation entity currency->Journal input data will get translated at Override amount in Parent Currency.

    Comment

     

    • Dishil Shah

      Hi,

      You can use amount override in journal entry, but in Override form you can change the combination for Data source dimension to Journal Input. By doing this you will be able to put override amount for Journal also. So when you will run the consolidation entity currency->Journal input data will get translated at Override amount in Parent Currency.