Back-translating into local currency

Whenever a consolidation needs to back-translate data into local currency, the rate set used is always the rate set assigned to the selected version in Architect. For information on assigning a rate set for each member of the Version dimension, see the Infor CPM Administration Guide.

A consolidation back-translates data into local currency when a request includes reported intercompany data (the intercompany data is first back-translated into local and then translated into the selected currency).

If there is no rate set associated with the version in Architect, the Consolidation process uses the rate set selected on the application page (if run from the CPM Workstation application) or the rate set specified in the script (if run from CPM Server). If no rate set is specified in the script, an error occurs in the consolidation.