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

Getting error consolidating Actual_p11

Summary:

Content (please ensure you mask any confidential information):

Hi all

When we consolidate this period with Actual_P11 we get this error:

Error compiling formula for [FY22, at or after line: [" "FCCS_PERIODIC" + ("TRCS_CBCRTotalEBIT"->"FCCS_Local GAAP"->"TRCS_CbCR Total"->"FCCS_No Intercompany"->"CbCR_Qualified"->"FCCS_TotalInputAndAdjusted" * 1.0);"]] (line 2453): unknown member name ["TRCS_CbCR Total"] in function [@X ]

As this is consolidation we are not using any custom function.

could someone let me know what we need to check to resolve?

Thank you

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


25.11 and 25.10 - prod and test

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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