You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Consolidation Aborted

edited Dec 21, 2020 4:42PM in Financial Consolidation and Close 6 comments

Summary

Consolidation Aborted

Content

Hi All,

I have a problem with a consolidation.

I created a specific rule in order to obtain the difference of a specific account between two months:

"CFS200A161" -> "CFCLO" = #Missing;
  "CFS200A161" -> "CFCLO" = "2B10200000" -> "FCCS_ClosingBalance" - "2B10200000" -> "FCCS_ClosingBalance" -> @MEMBER(@PREVSIBLING(@CURRMBR("Period")));

The error is the following:

attempt to cross a null member in function [@X]

I think that the problem is related to the function @MEMBER(@PREVSIBLING(@CURRMBR("Period")))

Thanks,

Antonio
           

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!