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No Data being loaded to FCCS to specific new accounts

in Financial Consolidation and Close 16 comments

Summary:

Despite correct data loading map from ERP, there is no data being loaded to FCCS for these newly created accounts:

150300006 EQUITY INVESTMENT IN JV – MMP
158100053 AR - MMP
235800506 IS-INSURANCE MMC

These accounts are newly created and have balances in ERP, here's its november trial balance:

Mapping is correct because other accounts have balances and are being loaded. Heres the data load rule for the entity.

We havent configured any for data load mapping for these accounts and it is currently map to ERP number series.

No movements are currently being loaded to these accounts. Here also the accounts property:

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