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Journal DataSource locked for calulations

edited Jan 7, 2018 11:02PM in Financial Consolidation and Close 3 comments

Summary

Unable to apply the same calulations to Journals as loaded data

Content

The following Error is appearing when I am trying to specify a calculation for the input and adjusted data source

Any suggestions on how to apply the input data calculations on journals?

Thanks
Wayne

 

[Error]
Configurable calculations validation error.

[Failed Rule]
FCCS_10_After Opening Balance Carry Forward_LocalCurrency.

[Error Message]
Cannot set value to restricted members: "FCCS_JOURNAL INPUT"

 

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