How do I get the default movement to be calculate AFTER the 10 Rule? — Cloud Customer Connect
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How do I get the default movement to be calculate AFTER the 10 Rule?

edited Jun 16, 2020 8:44AM in Financial Consolidation and Close 10 comments

Summary

The default movement appears to calculate before other calculations. This means that I need to run a ODR before the consolidation every time.

Content

Is it correct that the "Calculate Movements" calculates before the "FCCS_10_After Opening Balance Carry Forward_LocalCurrency"? 

I am scripting balance sheet account moves from income statement postings, which work in an ODR, but do not work as part of the consolidation.  Should not the Default Movement calc be AFTER the "FCCS_10_After Opening Balance Carry Forward_LocalCurrency"?

Version

20.06.73
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