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Currency Translation process - please clarify

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Hi Experts 1

 

I have a doubt in CT process : please clarify :

 

World

 

     Group1

        LE1

        LE2

        Cons Entity1

 

     Group2

         LE3

         LE4

         Cons Entity 2

 

 

I have posted a journal at Cons Entity1 level.

 

Ran Currency Conversion

 

The system is posting entries for the following for each line item :

 

1. @ LE level with S_None

2. @ LE level with Group

3. @ Cons Entity Level with Group

 

here my LE level = Cons Entity level = Cons Entity 1 because i have posted a journal at Cons Entity1 level.

 

So the net effect is that my two entries at LE level are knocking off each other and i am left with the third entry @ Cons Entity level.

 

Why does the system post at snone, group and cons entity level - please explain the process...

 

Thank you !

 

Regards,

 

Vicki


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