Cashflow - Data Load to Base Entity

Hello Everyone,

When Cash Flow data and Rollforward data are submitted at the base entity level, how does the Rollforward process work?

For example — how are opening and closing balances carried forward, how are movements captured, and how does FCCS handle the consolidation of these Rollforward values up the hierarchy?

Also, what are the key considerations around currency translation for base entities reporting in local currencies, and how should FX impacts on Cash Flow be handled within the Rollforward logic.

Please give your insights.

Thank you,

Bhavishya