Issue with Metadata Validation
Summary
Metadata Validation showing: Account consol operator should be addition based on parent and child account typesContent
Hi all,
as per a customer reqiurement, I have setup the accounts hierarchy as in the attached screenshot.
Unfortunately FCCS metadata validation gives me the following error:
[FCCS_Total Balance Sheet-Traditional Approach].[FCCS_Total Liabilities and Equity]
Account consol operator should be addition based on parent and child account types
I would like to get this resolved, but have no idea how, without breaking the customers requirement to have the following logic:
Assets plus sign (+) ORACLE (default) plus sign (+) DR
Expenses negative sign (-) ORACLE (default) plus sign (+) DR
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