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    • Problem with Movement Flow for entity Node

    edited Apr 7, 2021 6:38PM in Financial Consolidation and Close 7 comments

    Summary

    Problem with Movement Flow for entity Node

    Content

    Hi All,

    I have a problem with a specific movement flow in my FCCS Application.

    I created the flow DUT in order to have a specific reversal for foreign entities.

    I created a specific rule (inserted in FCCS_30_After Opening Balance Carry Forward_Translated) indicated below:

    Fix("Parent Currency","FCCS_No Intercompany",@Relative("FCCS_Intercompany Entities",0),"DUT","DCA","FCCS_Mvmts_FX_Total","FCCS_Entity Input","FCCS_Entity Consolidation", @Relative("Lease_CAR",0),@Relative("Contract Periods CAR",0),"FCCS_Data Input")
        "5750300" (
            If(@ismbr("Actual_YTD"))
                "5750300" -> "DUT" = #Missing;
                
                If(NOT(

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