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FCCS_Mvmts_FX_to_CTA was not calculated in a previous consolidation

in Financial Consolidation and Close 5 comments

Summary:

Hi,

We have added middle parents to our Entity hier in a test environment and we reconsolidated from the first activity period in the app. We were comparing values between test and production, and we found that "FCCS_Mvmts_FX_to_CTA" was not calculated for a combination but now is being calculated. How is this possible? Why was not calculated when the FCC app went live?

Could you please help us understanding why is this possible?

We will attach the screenshot from Test and Production retrivals.

Thanks in advance,
Martin

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