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Posts: 2
 Ripal Gohil
Customer
Topic starter
Mar 23, 2023 7:28 am
(@ripal-gohil)
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Joined: 2 years ago
In course of oracle Fusion Cloud (Fusion Release 13) (21B) section 4 topic number 31 in manual transaction  there is a topic of specify ledger in cumulative translation adjustment account segment 3500 which was not shown in video that how it was created same as well on default suspense Account segment  2990 and Rounding account 7826. It is very confusing for Me to go forward about this 
Please solve this issue as soon as possible.
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Posts: 342
 Training Operations
Admin
Mar 28, 2023 6:53 am
(@training-operations)
Reputable Member
Joined: 3 years ago

Hi,

Hope you are doing great!

Our experts are still looking into this matter. We will surely reach out to you as soon as we are able to find a solution. Please know, we are there to help you out in these times.

Thanks & Regards,

Apps2fusion Team

This post was modified 1 year ago by Training Operations
Posts: 342
 Training Operations
Admin
Mar 29, 2023 11:25 am
(@training-operations)
Reputable Member
Joined: 3 years ago

Hi Ripal,

The CTA simply fills in the difference to make the debits equal the credits as it is common for the translated balances not to be equal. There is no calculation for this account.

Thanks & Regards Apps2fusion Team

Posts: 342
 Training Operations
Admin
Apr 04, 2023 7:58 am
(@training-operations)
Reputable Member
Joined: 3 years ago

Hello, 

Thank you for your interest in Discussion Forum,

We hope we were able to resolve your query. We assure you our team will always be there to help you in any queries.

Thanks & Regards,

Apps2fusion

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