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Valid Intersection Configuration

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edited Oct 18, 2019 3:05PM in Financial Consolidation and Close 4 comments

Summary

Has anyone successfully developed?

Content

In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "rule" is composed of the account, its associated "valid" department combinations, plus the years of 2018 thru 2021).  This is necessary, because we occasionally see invalid combinations in entity loads but have no way to identify them; the presence of them causes FCCS's Net Income to be incorrect.  Now I am testing and viewing available reporting.   As a test, I loaded an entity load file to August 2019 via Data Management that includes an invalid account/department combination, and expect to see this invalid

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