Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Aggregated data for income statement showing up in FCCS_Mvmts_Total.

in Financial Consolidation and Close 2 comments

Summary:

FCCS_Mvmts_Total dimension shows both aggregate data for both balance sheet and income statement YTD and QTD values. The FCCS_mvmts should only be showing aggregate data for Balance sheet items and not income statement items. Thus we are having difficulty with data validations.

Content (required):


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


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!