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Consolidation Aborted

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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
           

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