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Reason for FCCS_ClosingBalance_Input disappearing?

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in Financial Consolidation and Close 1 comment

Summary:

After consolidating the data on YTD on movement FCCS_ClosingBalance_Input is gone.

Content (required):

I load data with Data Management on FCCS_ClosingBalance_Input. After loading the data is there, both YTD and Periodic. After consolidating the YTD is empty. I was afraight of a bug in the latest patch, but another customer does not have this issue. The application with the issue is quite new, so maybe some setting is incorrect. But I would not know which setting.

Disable To-Date View Calculations is set to No and running a View calculation does not solve the issue.


Version (include the version you are using, if applicable):

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