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Error on FCCS_50 rule write on FCCS_Proportion

edited Jun 8, 2020 11:34AM in Financial Consolidation and Close 5 comments

Content

Hello,

When using Calculation Manager, we created a rule in "FCCS_50_After Opening Balance Carry Forward_Consolidated", where we use "FCCS_Proportion" inside the "FIX" function. It worked before, without any error and the validation was correct. After the last update (20.06) we can't consolidate, because the following error appear, saying that "Cannot set value to restricted members: "FCCS_PROPORTION"".

But if we go to "Consolidation:Process" in the tab "After Opening Balance Carry Forward" we can see that "Applicable Consolidation Members: Proportion and Elimination"

Regards!

Version

20.06
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