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AMT Reporting Currency Approach
Currency Translation Adjustment (CTA) Setup
Creating Journal Entry Profiles
Change in Rate and Currency Translation
Flow-Through Classes & Subclasses
Assign Flow-Through Target Unit
Assign Flow-Through Source Unit
Calculate Flow-Through - Manually
Using the Dataset Parameter for Flow-Through
Using Manage Configurations for Flow-Through
System Parameters for Flow-Through
Using the Flow-Through functionality with Tag Datasets
Combining Units with Different Currencies
Currency Translation Adjustment
Simple Journal Entry (default view)
Journal Entries System Parameters
Additional Configuration Options
Journal Entry Standard Reports
Example of Journal Entry Data - Support for a complex set of Tax Accounts
Example - Journal Entry Calculations
Custom Sub-Consolidation Reporting
APIC Pool Stock Based Compensation
Tax Basis Balance Sheet-Income Statement
Cumulative Temporary Differences
Dataset Relations and True-Up posting
Temporary Difference Adjustments