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Consolidation does not happen - anything wrong with my rule?

edited Apr 29, 2020 11:15AM in Financial Consolidation and Close 4 comments

Content

Hi all

Using Rule FCCS_30 as follows: 

----------------------------------------------------------------------------------------------------------------------------

FIX ("Parent Currency", "FCCS_Entity Consolidation")
  FIX (@RELATIVE("Automaticos",0))
    "Goodwill Full and Proportional consolidation"(
      @CALCMODE(BOTTOMUP);
      IF (@ISMBR("G_324"))
        "F101" = ("FCCS_Mvmts_FX_Subtotal");
      ENDIF
    )
  ENDFIX
ENDFIX

-----------------------------------------------------------------------------------------------------------------------

Does now allow the consolidation to the parent : Calculation from  (FCCS_Entity Input - Parent Currency), due to a conversion, in a specific movement, the consolidation doesn't go to FCCS_Entity Consolidation  somehow. 

Could this be due to the block creation or another factor I am not seeing here?

 

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