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FCCS historical override amounts

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edited Feb 5, 2020 6:21PM in Financial Consolidation and Close 4 comments

Summary

Historical override amounts are not showing up at the Entity Total consolidation member

Content

In FCCS, we have set up some accounts to be historical amount override accounts. For these accounts we are entering the Historical override amounts in the Override amounts data form. The consolidation member in the override amount data form is "FCCS_Amount Override" and data source member is FCCS_Data input. After entering the override amount and running the consolidation, when we see the data in USD reporting, it is not showing the override amount at the Entity Total consolidation member. The expectation is that FCCS should show the override amount for historical amount override accounts in the Entity Total consolidation member.

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