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FCCS issues with consolidation/aggregation

edited Apr 25, 2019 10:23AM in Financial Consolidation and Close 21 comments

Summary

Suddenly FCCS started to no longer aggregate/consolidate amounts from some base level entities into their parents

Content

Hi all,

i just started getting an issue that FCCS does no longer aggregate/consolidate the amounts entered and/or calculated on base level entities into their parents.

I already checked the following:

1) Base level data is there and calculations have calculated on the base entity level

2) Currency rates are there / compute rates has been run and I can look at the amounts e.g. in Parent Currency for entities that are not in application currency

3) Checked that the ownership data is there and calculated

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