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What's the logic for system calculate movement from FCCS_ClosingBalance_Input? Apply for new custom

edited Mar 4, 2021 6:51AM in Financial Consolidation and Close 1 comment

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Hi all,

We tried the new function for the FCCS_ClosingBalance_Input to calculate movement. There are two questions, we'd like to check.

1. If the system calculate movement rule is only applied for pre-seed data source member? Like FCCS_Data Input/FCCS_Journal Input..., because we found the logic didn't apply for new data source member that we created under FCCS_Total Data Source.

2. If the system calculate movement rule didn't work on parent entity? We tried to post a Journal on parent entity and the default movement was missing.

These two questions above will be enhanced later?

 

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