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Valid Intersections IC accounts when loading with Data Management

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edited Jun 22, 2020 7:53AM in Financial Consolidation and Close 10 comments

Summary

It seems valid intersections do not properly when loading to IC accounts

Content

Hi,

with valid intersections we make sure that for ICP accounts FCCS_No Intercompany is not valid and that for 'normal' (No ICP) accounts only FCCS_No Intercompany is valid. In Forms and Grids this works fine. However, when loading with Data Management this does not seem to work properly. We see data been loaded to IC accounts in combination with FCCS_No Intercompany.

Is this a known issue? And is there a solution for it?

regards,

Joost

Version

20.06.82

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