Forum Discussion

Clarke_Hair's avatar
Clarke_Hair
Contributor
18 days ago

Actual at other FX rate (PY/Bud/PP) - Currency Neutral - How to view Fcst Scenario at other rate

Two part question. Comparing Actuals as other Rates to remove currency flux We want to take our Actuals and view at PYE, PYP & budget FX rates to take out flux in currency.  Is there a feature...
Consolidation
FX Rates
Methodology
Planning
m_b_b_15's avatar
m_b_b_15
New Contributor II
3 days ago

Hi, regarding the second bullet point about EUR / USD consolidation - have you looked into the "Vary by Scenario Type" under member properties in the Member Dimension? We need to view our United Kingdom sub-consolidation as GBP, not USD, so we added this currency in the Auto Translation line. The other option explored was to create a new parent entity within UK group and force the consolidation here to GBP.