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    • 'Calculate Movement' rule doesn't calculate correct movement , if data loaded to View: YTD_Input , i

    edited Dec 24, 2020 1:39AM in Financial Consolidation and Close 5 comments

    Summary

    Nov-CB = 0 and DEC-CB is also 0 , which is being loaded to 'YTD_Input' using data management. However, FCCS is calculating wrong closing balance (-39984.) instead of 0.

    Content

    1. 'Calculate Movement' rule doesn't calculate correct movement , if data loaded to View: YTD_Input , is same in current month and prior month.
    2. Nov-CB = 0 and DEC-CB is also 0 , which is being loaded to 'YTD_Inout' using data management. However, FCCS is calculating wrong closing balance (-39984.) instead of 0

    3. As per our investigation, Dec-2020 update : "When you load data in YTD_Input, if the current period value is the same as the prior period value, the system no longer stores a zero (0) Periodic value.

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