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

Opening balances (all balance sheet accounts) gone when testing 25.11

in Financial Consolidation and Close 4 comments

Summary:

When testing 25.11 to see if we could upgrade, we suddenly encountered an issue with opening balances.

  • They stopped being calculated completely for January of any year
  • On any balance sheet account
  • Resulting in ALL entities being out of balance in any year, except first starting period/year (Dec-FY21).

Has anyone encountered this before?
We copied from PROD last week to have a fresh start (as earlier testing also gave issues, which we thought solved).

Content (please ensure you mask any confidential information):

After further analysis, we noticed the following was messed up after the clone from PROD.

  • Solve orders were gone for ALL FCCS_ parent members on both
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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