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FCCS_10 custom rule functions strange

Accepted answer
edited Jun 5, 2020 12:02PM in Financial Consolidation and Close 7 comments


Dear Experts,

We've built the following rule in FCCS_10 and found it is functioning a bit strange. Basically we are expecting to populate the amount for "MM_EQUIT_1011"(account) on "Primary Balance"(movement) from the Closing Balance of account "A3110100". The problem is that the correct amount will not be populated without consolidating two times -_-|||. For example, if the Closing Balance of "A3110100" changes from 100 to 200, it will  impact the left side account "MM_EQUIT_1011" only if I run consolidation twice, and at the same time changing any of the data on that entity again... Any idea about what has been missed?

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