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Net Income Migration

edited Jun 22, 2017 9:47AM in Financial Consolidation and Close 10 comments

Summary

YTD not calcualting in forms after NetIncome data Migration

Content

Hi,

So we have moved all our Income Statement data from No Movement to Changes in Net Income. What we have just realised is the form FCCS_Income Statement by Period is show Periodic Values for YTD POV as well. On digging further it seems like the problem is due to movement dimension being fixed at Total Movement. When I change the movemenet memeber to Changes in Net Income the YTD values are shown correctly. Has anyone else facing this issue or I have broken soemthing in my pod? Enclsoed the screenshots.

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