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FCCS_CTA Acting Differently in Two Environments

edited Feb 12, 2019 7:02PM in Financial Consolidation and Close 4 comments

Summary

FCCS_CTA JE acts differently in Test v Prod

Content

Hi,

We have a JE that hit the FCCS_CTA account in one period, on a periodic basis, but in Prod it is acting differently than Dev.  The metadata and data are the same.  I thought our custom rules were causing the issue, but I removed them, unposted the JE, deleted the data, consolidated, reload the JE and data and I am still having the same issue.

Would anyone have any thoughts on this?

 

 

 

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