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Default movement calculation doensn't work for P&L accounts ? — Cloud Customer Connect
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Default movement calculation doensn't work for P&L accounts ?

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edited Sep 27, 2021 10:34AM in Financial Consolidation and Close 5 comments

Summary:

FCCS_YTD_Input + FCCS_ClosingBalance_Input works fine with BS accounts, but problem exists with P&L accounts ?

Content (required):

Hi everybody,

We are utilizing "Default Movements" function, as this is our clients new requirement (until this change they were entering Periodic data on the desired Movement member within the Input form or through SV), and everything seemed to work absolutely fine while we were transfering Balance Sheet account digits from Prod environment. When we came to P&L account, this rule doesn't work, since all the Closing Balance digits (entered with YTD_Input member of View dimension; this combination worked fine with BS accounts) are just being copied to Periodic member on the designated Movement member i.e. the Movement amount hasn't been calculated

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