New consolidation setting for Translation Rules to skip the Translation in FCCS

Consolidation Setting for Translation Rules

In Aug 2025 monthly release for FCCS, a new Consolidation Setting called Skip Translation Rules if Entity Currency Equals Parent Currency is now available for multiple-currency applications. When you enable this setting, the translation-based configurable calculation (insertion) rules are skipped during the translation process for those Entities whose Base Currency property matches their Parent’s Base Currency property. The rules include:

• FCCS_25_Before Foreign Exchange (FX) Calculations
• FCCS_30_After Opening Balance Carry Forward
• FCCS_40_Final_Calculations

By default, the Consolidation Setting is not enabled.

To manage consolidation settings:

1. On the Home page, click Application, then Consolidation Settings.
2. From the Setting Type dropdown, select the type of setting as Consolidation/Translation.

1. To enable or disable the setting (Skip Translation Rules if Entity Currency Equals Parent Currency), use the slider icon  next to the setting.
2. To save the setting selection, click Save. When you receive the saved confirmation message, click Close.

Applied to: FCCS

Business Benefit: 

This consolidation setting enables you to decide whether to skip these calculation rules, which improves overall Consolidation performance, in addition to making the translation process more efficient.

Updated on: Aug 2, 2025