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Entity shared without OpeningBalance

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edited Jul 14, 2020 3:15PM in Financial Consolidation and Close 2 comments

Content

Hi All,

I have seen a strange issue related to an entity shared.

It seems the Opening Balance is missing  from the start of period with data.

Did you ever seen such behavior?

      [DIN_C].[DIN_12] [DIN].[DIN_12]
      FCCS_No Intercompany FCCS_No Intercompany
      Entity Currency Entity Currency
      [Total Custom1].[No Custom1] [Total Custom1].[No Custom1]
      FCCS_Data Input FCCS_Data Input
      FY18 FY18
      ACTUAL_STAT ACTUAL_STAT
      TTYPE TTYPE
      FCCS_Entity Input FCCS_Entity Input
      FCCS_Periodic FCCS_Periodic
YearTotal FCCS_Total Assets FCCS_OpeningBalance    
Jan FCCS_Total Assets FCCS_OpeningBalance    
Feb FCCS_Total Assets FCCS_OpeningBalance    
Mar

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