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Allocation ODR Rule BSO / HYbrid method

edited Aug 19, 2026 11:38AM in Financial Consolidation and Close 5 comments

Summary:

Hi, Currently running an allocation calc in BSO / Hybrid method, although it works for one section, when I add the rest it doesn't give me the results.

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

26.08

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

/*====================================================================
ALLOCATION
======================================================================*/
FIX ("FCCS_Periodic", "No Intercompany", @RELATIVE("FCCS_Mvmts_Subtotal", 0), @RELATIVE("Total Custom1", 0), "Custom2lv0member", "Custom3lv0member", @REMOVE(@RELATIVE("FCCS_Balance Sheet", 0), @LIST("FCCS_CTA", "FCCS_Retained Earnings Prior", "FCCS_REC OBFXCTA", "FCCS_Balance", @RELATIVE("FCCS_Net Income", 0), @ATTRIBUTE("IntercompanyAccountYes"))))
/*-----------------------------------------------------------------
STEP 1: CLEAR EXISTING ALLOCATION DATA
-----------------------------------------------------------------*/
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