We have a few accounts where we don’t want the value to translate if it’s a foreign entity. How can we override the default logic?

[OSAdmin]

Answer

You can use the Alternative Currency Input settings available in the Flow dimension to set the applicable accounts to a single currency…the Account should have:

Then, the Flow would have members set up as shown below. For accounts flagged as shown in the previous slide, no translation to USD would occur…instead it would pick up the value stored in the USD Balance member when translating Closing Balance.

 Source: Office Hours 2020-09-27 Partner Enablement