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"FCCS_40" does not pull "FCCS_REC OBFXCTA" correctly

in Financial Consolidation and Close 3 comments

Summary:

In the Custom Consolidation Script "FCCS_40_Final Calculations_Translated" I try to pull "FCCS_REC OBFXCTA" into an other account ("L_CTA_L_87").
That Account has Properties. But when I pull the vlue it is different as in the original account

Content (please ensure you mask any confidential information):


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

26.04.66


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

FIX (/DIM:Account/@Relative("R_L_CTA",0)
,/DIM:Consolidation/"FCCS_Entity Input", "FCCS_Entity Consolidation"
,/DIM:Data Source/"FCCS_Managed Data","FCCS_Intercompany Eliminations","Custom Calculation" ,"FCCS_Journal Input"

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