Conversion implementation – other topics

You can enter data directly into a translated currency member in two situations. 

It isn't recommended to enter data directly into a translated currency member for translated entities. All data should be added in local currency. Anaplan Financial Consolidation translates local currency into reporting currency. 

If there's a situation where an adjustment is required in translated currency only, it's recommended that these adjustments be made in an Audit member that's not translated. 

In certain situations, you may want to load Trial Balance data in local and translated currency. In this situation, it is recommended that an Audit member be created for this purpose and set up not to translate by setting the Audit Converted attribute for that Audit member to False. 

Acquisition Balance Sheet data is usually entered in both local and translated currency using the standard input form Acquisition Balance Sheet and entered into the Business Acquisition Movement member. In this situation, the conversion rule is set up not to calculate the translated amount but to retrieve the amount that's been entered into the database.