FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L account

Summary

FCCS_Mvmts_FX_to_CICTA not calculating correctly for P&L account

Content

Hi all

I have a situation I don't really understand and wanted to ask if anyone has fixed this or at least seen it before

At the time of app creation, the account dimension had a NCI account for P&L, but it was a revenue account which wasn't the correct setup to begin with (if you take the FCCS_Minority Interest Income account as an example)

The entity dimension is hierarchical so we have a few consolidated entities (parent entities if you will) that will translate