Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Problem with Movement Flow for entity Node — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Problem with Movement Flow for entity Node

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


Problem with Movement Flow for entity Node


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" (
            "5750300" -> "DUT" = #Missing;

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!