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Data Management Exporting "Ghost" Amounts/Records for "FCCS_OpeningBalance" movement member ! — Cloud Customer Connect
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Data Management Exporting "Ghost" Amounts/Records for "FCCS_OpeningBalance" movement member !

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edited Apr 27, 2022 9:36PM in Financial Consolidation and Close 1 comment

Hi All,

I´m trying to export to a file opening balances for Actual Scenario and one period only. I can see the amount in smart view correctly, however when I check my export in the workbench, there are two more data records added, offsetting my amounts in smart view. BTW I am exporting lelv0 members below a shared hierarchy.

Can someone please help me?

Thank you!


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