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FCCS_Mvmts_Disposals_Input expected behaviour — Cloud Customer Connect
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FCCS_Mvmts_Disposals_Input expected behaviour

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edited Jul 30, 2021 11:15AM in Financial Consolidation and Close 6 comments

Summary

Translated value using this movement changed after 21.07 patch

Content

Hi,

Some of our users have used FCCS_Mvmts_Disposals_Input in a couple of journals - I appreciate that they are there for the configurable consol and we do use them for that. However what has actually happened is that the Parent currency value for the entities concerned have shifted from using the average rate for periodic translation to a rate that I don't recognise - which we picked up in testing. Would the advice just be to not use that particular movement and leave it clear for the Consol rules - the odd thing is that the consol rules don't use the Journal

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