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After structure adjustment and we got wrong data of FCCS_Mvmts_Acquisitions

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edited Jan 17, 2020 4:30AM in Financial Consolidation and Close 2 comments

Summary

After structure adjustment and we got wrong data of FCCS_Mvmts_Acquisitions

Content

There was a metadata change in the month of Feb,  the changes was like this:
Total Geography, Actual, Fy19, P1(Jan)
E100400C -> E101200          -> 70%
E101300C -> E101200(Shared)  -> 0

with P2, the new changes are:

Total Geography, Actual, Fy19, P2(Feb)
E100400C -> E101200          -> 0
E101300C -> E101200(Shared)  -> 70%  

FCCS_TotalOpeningBalance E101200 (Shared) Entity Currency FCCS_Periodic Actual FY19 FCCS_Entity Total P2  1,891.34

FCCS_TotalOpeningBalance E101200 (Shared) Parent Currency FCCS_Periodic Actual FY19 FCCS_Entity Total P2  -802.00

The difference is closing balance of prior year last month.

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