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need to change the data status in Impacted into an insertion point rule

Accepted answer
edited Jan 25, 2021 9:12AM in Financial Consolidation and Close 4 comments


Hella All,

I put a custom calculation into the FCCS_10 insertion point rule. This calculation calculates a ratio for an entity (B) based on the account values inserted on another entity (A). I try to explain better with a example:

  • Entity "A" declares values for intercompany revenues and expenses on icp entity "B":
    • expense = 1000 on ICP_B, revenue = 1500 on ICP_B. The ratio is (1500-1000)/1500 = 0.33. On the insertion point rule, I write this ratio directly on entity B. This calculation works to me.

Unfortunately, if entity B has a data status OK before entity A changes values on those accounts, the ratio is not updated on entity B because during a Consolidate, FCCS calculates only the entities with data status "Impacted".


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