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FCCS - Problem with translation

edited Sep 11, 2019 11:22AM in Financial Consolidation and Close 2 comments

Summary

Translation not carried out for the single entity

Content

Hello everyone,

I'm currently facing a very strange issue, since no values in EUR_Reporitng are appearing after successful translation running for only one of the entities and for only one period (May FY19). It's strange because nothing has been changed in the system, no additional code in the business rule, and the problem appears only for the May (april and all other previous periods and years are fine). Rule completes successfuly each time and we run it the same way, but I see only zeros when i change to EUR_Reporting (Entity currency is ok). All other entities have correct values in EUR.

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