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New FCCS_OR_OBFXCICTA account

edited Mar 22, 2018 12:31AM in Financial Consolidation and Close 4 comments

Summary

CICTA for OCI accounts not calculated

Content

Hi, after 18.03 I have a problem with my CICTA account, it is not calculating correctly, and the exact difference is the CTA from the OCI (Other Comprehensive Income) accounts it looks like FCCS is not using those accounts to get the CICTA

I read on the document for 18.03 that there is a new account called FCCS_OR_OBFXCICTA, If I understood correctly the objective for this account is to hold the CTA from the OCI accounts among other things.

My question is if there is a new special setting we have to do to get this new account working, currently it has a zero value which means there is something wrong

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