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FCCS_OpeningBalance is not calculating correctly

edited Mar 8, 2018 10:57AM in Financial Consolidation and Close 1 comment

Summary

FCCS_OpeningBalance is not calculating correctly after forceconsolidate

Content

Hi Team,

We have an issue with the FCCS_OpeningBalance in Feb. It is not calculating correctly after trying to run force consolidate. It should roll up from Jan-> FCCS_TotalOpeningBalance to Feb -> FCCS_OpeningBalance. but instead it is rolling up to Feb->FCCS_TotalOpeningBalance with no values in its children.

For more details please see the screenshot attached.

Regards,

Bijal

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