Updating FX Rates - Expense Override - WAR Form

For FX Rates - Expense Override - WAR, in all integrations referencing Consolidation dimension for the TRCS_TotalTaxExpenseNIBT account, update Consolidation dimension member from FCCS_Entity Input to FCCS_Amount Override and Data Source dimension member from FCCS_AmountOverride to FCCS_No Data Source.

For the accounts TRCS_Weighted Average FX Rate Calc, TRCS_Weighted Average FX Rate Override, update Consolidation dimension member from FCCS_Entity Input to FCCS_Rate Override.

Note:

These updates are required if the Weighted average rate feature is enabled in the application. For more information, see Enabling Weighted Average.

Example: Updating User-Customized Form

Existing:

Change to:

Example: Updating Data Load File (.csv, .txt, and others)