Enter Historical Rates on Journal Number Level
When you enter historical rates for G coded
accounts it is important to enter historical rates at the appropriate
detailed level. If you use journals, you have to enter the historical
rates at the journal number level. If you use a more aggregated level
to enter historical rates, the matching against journals will be incorrect
and the translated values will be miscalculated. This is also true
if you use accounts with extended dimensions or counter companies.