New Override Translation Rule Substitution Variable

A new substitution variable named FixOtrYtdSubtract has been introduced to fix the behavior of the Subtract processing option in the Translation Override Rule for YTD translation. The substitution variable is enabled by default. To disable this behavior, set the value to False.

Business Benefit: The substitution variable allows more flexibility in selecting options for Override Translation Rules.

Key Resources

• Working with Override Translation Rules in Administering Financial Consolidation and Close