Unwanted Shared Entity Parent Calc — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Unwanted Shared Entity Parent Calc

in Financial Consolidation and Close 3 comments

We have a situation where we are getting a shared entity parent getting an unwanted calculated value at Entity Input. How can we prevent this as it causes differences in the shared parent amongst the hierarchies?

Example: en_PbnaLob in the alternate hierarchy is calculating at FCCS_Entity Input, whereas in the primary hierarchy it correctly does not. The entity's data now does not match amongst the hierarchies.

The calc is in 30:

SET HYBRIDBSOINCALCSCRIPT NONE;

FIX (@Relative("FCCS_TotalInputAndAdjusted", 0),"FCCS_Periodic", @LIST(@RELATIVE("ac_CashFlow",0),@REMOVE(@RELATIVE("FCCS_Balance Sheet",0),@LIST("FCCS_BALANCE","FCCS_CTA","ac_Balance"))),@RELATIVE("FCCS_Intercompany Top",0),@RELATIVE("Total Custom1",0),@RELATIVE("Total Custom2",0))
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!