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Currency translation in consolidation process avoiding NOGROUP translation.

Hi to all.

I’m looking for a “trick” in the currency translation for groups in the consolidation process, I don’t know if some of you have tried something like this:

As you know, in the Script logic for consolidation process we need to execute the currency translation for groups before the “RUN_PROGRAM CONSOLIDATION”, When you run the package LEGAL CONSOLIDATION you must select the GROUP ID that you want to consolidate and the currency translation occurred for the groups selected; even to, the data in the NOGROUP are translated by default, that’s exactly what I want to avoid and my question is, Is it possible to make that this package do not execute the currency translation for NOGROUP ID member an only translate the selected group(s)?

I have made some tests without success yet, the currency conversion for nogroup are still happening.

Thanks a lot.

Former Member
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