Change Log

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January

2025

Greater Control Over FX Adjustments: Allocate to Borrower or Lender

Previously, FX adjustments were automatically posted to the borrower. Now, with our enhanced FX adjustment posting feature, you have the flexibility to allocate adjustments to either the borrower or lender, ensuring they align with your accounting policies, intercompany agreements, or transfer pricing requirements.

Flexibility to meet accounting policies: Allocate FX adjustments based on your intercompany agreements, transfer pricing policies, and financial reporting requirements.‍
Improve financial clarity and compliance: Control where FX adjustments sit, ensuring your financial statements and group consolidations remain accurate and audit-ready.

Change Log

Greater Control Over FX Adjustments: Allocate to Borrower or Lender

Innovative and time saving – Translucent works as advertised and enables me to run multi entity P&L's at the click of a button for any date range required – when doing fortnightly reporting this saves me about 3-5 hours per month per client group that I use this for.