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FCCS EPU Rule Redirection issue

Received Response
edited Aug 24, 2020 9:27AM in Financial Consolidation and Close 2 comments


FCCS EPU Rule Intercompany Redirection not working


Hello FCCS Experts,

I am stuck on a requirement and was hoping for some insight into this matter. In EPU Prepare Source Data rule I am trying to redirect the target Intercompany member based on a data value condition as below. The condition is simple, if there exists a value in an account AC15100 at FCCS_TotalOpeningBalance combination, then target Intercompany should be picked up from #SourcePOVEntity#. Else target should be FCCS_No Intercompany (ideally in my Else condition I want to Ignore the records for which the condition is not met, but since I am not sure if it is possible to skip or ignore

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