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FCCS_Balance account not working correctly

edited Oct 29, 2019 1:36PM in Financial Consolidation and Close 3 comments

Summary

FCCS_Balance account is computing a wrong value

Content

Hi all,

i just tried to get a scenario with the FCCS_Balance account working correctly. Unfortunately I always get the wrong number.

See details in the attached screenshot. I would expect the FCCS_Balance Account to be -35.533,00 but instead it is 6.112.333,00

Could you please advise what might be going wrong here?

Thanks in advance for your help!

Markus

Version

19.10.63
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