Hi All,
This is probably an easy one. Our default translation method is periodic (PVA) for P&L Accounts. I want to change that in 2017 and start translating in YTD (VAL) for P&L Accounts. I can see that there is an hs.trans function. My question is how do I isolate just the P&L Accounts? I obviously don't want to change the way the Balance Sheet translates.
Below is what I have right now but I am afraid it's too wide open and will go beyond the P&L. Any suggestions?
HS.Trans "", "", IS_Rate, ""
Thx,
Mike