We have a case where we need to load historical actuals in FCCS. To avoid currency translations for all historical consolidations, we would like to load data in local currency and reporting currency without running the translation process.
We have created a separate scenario for the historical data. The actuals as from go live will go into the standard actual scenario.
The only option that seemed to work was setting all accounts as historical amount override. Do you have other options in mind to avoid running translation for many historical months?