Nov20 Update - extended scope of translation and consolidation logic
In the Nov 20 release notes, it mentions the following:
EXTENDED ACCOUNT SCOPE OF TRANSLATION AND CONSOLIDATION LOGIC
Previously not all system rules were applied consistently to all accounts outside of the “FCCS_Balance Sheet” hierarchy. This has now been updated to apply the same system rules to all relevant accounts regardless of their position in the Account dimension hierarchy.
Is there a complete documentation of what will exactly change due to this extended scope?
We have built some accounts outside of the FCCS_Balance Sheet hierarchy (e.g. validations) under the assumption that logics such as opening balance calculation / roll forward will not be applied to these accounts.