Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

USD_Reporting Parent Entity showing incorrect value for Historical accounts

edited Apr 3, 2020 4:40PM in Financial Consolidation and Close 6 comments

Summary

USD_Reporting Parent Entity showing incorrect value for Historical accounts

Content

We ran into issue where the USD_Reporting Parent entity data is not calculating correctly for historical override accounts.

Attached screenshot.

Is anyone facing similar issue?

 

Thanks,

Tejas Patel

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!