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

Dynamic Calc Issue with Accounts

Received Response
33
Views
7
Comments
edited May 19, 2020 5:18PM in Financial Consolidation and Close 7 comments

Summary

When looking at some dynamic calc Accounts in Total Data Source no data is there

Content

Hi all,

i just encountered an issue within FCCS.

When I look at my data in FCCS_Managed Data everything is just working fine for my Accounts dimension.

As soon as I switch over to FCCS_Total Data Source (or even below that on FCCS_TotalInputAndAdjusted) I have the strange effect, that some of the upper level Dynamic Calc Members are not calculated, thus giving me wrong results. It seems that this is not happening for all accounts.

E.g. my whole Balance Sheet Grid is working and displaying correctly, but the PnL Grid is having issues on Dynamic Calc Members in between. i.e. some work some don't!

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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