FCCS_10 script to write data at parent entity journal input — Cloud Customer Connect
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FCCS_10 script to write data at parent entity journal input

in Financial Consolidation and Close 10 comments

Hi,

I am trying to write a FCCS_10 Insertion rule, where I want to allocate 0 as data point where the existing value is "#Missing". This script is running only at FCCS_Journal Input" data source, hence I'm expecting the script to push a 0 data for entities at all levels (Parent & child)

However, currently the below script is only allocating the 0 to the base entity and not any parent. Can anyone help or provide any feedback on how to update the script so that the 0 is allocated on the FCCS_Journal Input data source for parent entities as well?

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