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Inquiry Regarding Restriction Conditions for the FCCS_TranslatedCurrency_Input Member

edited Nov 27, 2025 5:30AM in Financial Consolidation and Close 4 comments

Hi,

Based on the client’s requirement to adjust some data directly in the parent currency, we enabled the FCCS_TranslatedCurrency_Input member. Several journals have been posted here. These journals should be included in the calculation of cash flow to ensure the correct inclusion of currency adjustment effects.

However, when attempting to validate the rule FCCS_40_Final Calculations_Translated, which includes the FCCS_TranslatedCurrency_Input member, we encountered a validation error stating:
"Cannot set value to restricted members: 'FCCS_TRANSLATED CURRENCY INPUT'."

We would like to understand if there are any conditions under which this member is considered restricted that we need to be aware of.

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