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Loading of data from SCM to FCCS

edited May 27, 2019 9:20AM in Financial Consolidation and Close 12 comments

Summary

Unable to load individual investment amount on different Multi-GAAP members

Content

Hello Everyone,

We are trying to post multiple investment details through Supplemental Data Management(SDM), keeping all individual investments in Multi GAAP Dimension.

In SDM module - at the time of mapping as I have to choose leaf level member from Multi-GAAP dimension and as a result it is accumulating all investments as a single investment member only.

Support – investment1 to investment4 are member of Multi-GAAP dimension.

In Account dimension – I have member “InvestedAmount”.

Below is the data which need to be enter in FCCS using SDM -

Investment1 -> InvestedAmount -> $1000

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