What member of the Currency dimension should be used during data entry for historical override amounts?

• A. Parent Currency
• B. Input Currencies
• C. Reporting Currencies
• D. Entity Currency

Answer: (B)

Historical override amounts should be entered in the currency in which the data were originally recorded—the Input Currencies. This currency context is what FCCS uses to capture the actual source value, and then it applies your translation rules to produce the amount in the Reporting Currency. Entering overrides in the Input Currencies ensures the adjustment reflects the true local currency amount and translates correctly across periods and entities.

Using the Entity Currency would tie the data to a specific entity’s base currency, which isn’t appropriate for overrides that may involve multiple currencies. Reporting Currencies are the currencies you want to see in output, not the currencies in which you enter the raw data. The Parent Currency is used for translation during consolidation between child and parent, not for entering data.