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Out of Balance

Received Response
edited Nov 6, 2018 4:37PM in Financial Consolidation and Close 5 comments


I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach member



In my FCCS application I have the balancing account turned on -> Consolidation -> Balance the Balance Sheet and there is no scenario select so it is activated.  However, the Total Balance Sheet-Traditional Approach account has data.

My questions are

1. I thought that if the Balancing account is active, I would see the amount in that account and not Total Balance Sheet-Traditional Approach.  Is this correct?

2. What are some of the reasons that might cause an amount in the

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