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Problem with Movement Flow for entity Node

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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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