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FCCS_Translated Currency Input

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edited Aug 21, 2020 12:21PM in Financial Consolidation and Close 4 comments

Summary

Amount input using FCCS_Translated Currency Input not being consolidated

Content

We posted a journal in PLN as the input currency to an Entity with SDG as the default currency using the above consolidation member. However, we are unable to see the amount in the journal contributing to the consolidated data. We didn't have a similar issue using FCCS_Entity Input (see attached example).

Please could someone shed some light on this anomaly?

Many Thanks.

 

 

 

 

 

 

Version

20.08.77
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