Dear All,
I'm having a strange behavior using the currency conversion Business Rule.
What I did:
1) I added the "CLO" and "AVG" members of the account of the Rate application.
2) I managed the RATETYPE property of the account of Consolidation application using AVG or CLO based on Statement Type.
3) In the Business Rule section I added the first rule of calculation regarding AVG and this rule is validated by the system (I used [AVG] in the formula field).
4) In the Business Rule section I added the second rule of calculation regarding CLO but this rule is not validated by the system (I used [CLO] in the formula field).
5) Changing the formula to [END] the system validated the rule, but I think that it's a strange behavior cause the account of rate application doesn't have the "END" member, the member put in the account of rate dimension is "CLO".
It's not possible change the member of account from CLO to END cause the environment is not new. The old application works with CLO (not using the business rule for conversion but using the look-up function in the script)
Do you have any consideration about it?
Bluesky
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