What is Oracle’s recommended practice when this occurs?

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after
you consolidated your results.
What is Oracle’s recommended practice when this occurs?

You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after
you consolidated your results.
What is Oracle’s recommended practice when this occurs?

A.
Enter another adjusting journal entry in the target currency to true up the balances.

B.
Rerun Translation and then reconsolidate your results.

C.
Rerun Revaluation and then rerun Translation.

D.
Translate only the adjusting journal entry.



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Venkat

Venkat

Sorry. D is not correct it shall be B