Forum Discussion
Andy1
New Contributor II
Hi MarkBird ,
Two of these accounts are liability and one is an asset account.
The purpose of the cube view is just to view balances for these accounts for certain entities. The ask is just to have the cube view display the translation using period ClosingRates for review purposes checking values in the GL.
Hope this information helps and thank you your help!
MarkBird
7 months agoContributor III
Have you configured flows for this accounts? I assume you are referring to the the EndBal or equivalent member, that looks something like this?
If so, make sure the Switch Type is set to false. Else it will treat those intersections a P&L (it will convert at average rate).
Related Content
- 11 months ago
- 6 months ago
- 2 years ago