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FCCS Amount Overrides

edited Aug 14, 2019 6:26PM in Financial Consolidation and Close 15 comments

Summary

Is documentation/instruction available, including form construction?

Content

Does anyone have clear documentation on how best to create FCCS forms for loading "amount" overrides?  I need to adjust USD values.   I tried building the forms using the correct POV, I inputting the zero into the entity currency column and input the incremental change into the Data Input column, but the results are wildly wrong. 

See attachment showing specific details.   Any/all guidance will be appreciated.

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