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Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parent

Received Response
edited Oct 7, 2020 2:53PM in Financial Consolidation and Close 3 comments


Hi All,

We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20, 
but the customer doesn't want to aggregate YTD values of Jun --> FY20 to its parent for the rest of the months of FY20.
We are trying to right custom script in "FCCS_30" or "FCCS_40", can someone please help me with the sample script.



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