Hello,
We have written currency translation in default logic but due to some reason if we post 3 records for example it is posting 293 records in the backend.
I have checked and even the business rules doesn't have any rule which makes it post to other accounts. Because of this all out P&L goes out if we we make an adjustment in 1 account using an input schedule.
Script as below which runs in default:
*FOR %TIME% = %TIME_SET%
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %VERSION_SET%
TIME =%TIME%
OTHER = [COMPANY = %COMPANY_SET%;PROFITCENTRE = %PROFITCENTRE_SET%]
RATEENTITY = GLOBAL
*ENDRUN_PROGRAM
*NEXT
Is it something I can do in scoping of default logic but according to me it should post according to the context and selection from input schedule and in any case it should not post to any other accounts.
regards,
Dolly Katyal