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Saved assumptions (balance) accounts not calculating periodic balance — Cloud Customer Connect
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Saved assumptions (balance) accounts not calculating periodic balance

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Summary:

We are loading YTD balance in FCCS_YTD Input for the statistical accounts which are saved assumptions and account type balance. After the consolidation the Periodic and YTD showing YTD values. I am expecting FCC to calculate periodic data.

Content (required):

Stats accounts screenshot


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


Service:

Enterprise Performance Management Enterprise CloudBusiness Process:

Financial Consolidation and CloseVersion:

21.09.61

Code Snippet (add any code snippets that support your topic, if applicable):

n/a

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