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Block not creating at USD Journal

in Financial Consolidation and Close 16 comments

Summary:

In the instance below, we are unable to get a successful calculation / block creation. We have other calcs for USD journals working without issue. What am I missing?

Content (please ensure you mask any confidential information):

Calc in config rules 30 -

Calc should populate ac_523000Base at T24

Working for this entity after posting and unposting an entry to 523000Base

Tried various combinations of FIX and anchors to no avail. Attempted with and without the createblock below to no avail as well.

Any insight would be greatly appreciated. Thanks.

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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