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We have a rule to copy data from Income Statement Intercompany account to Balance Sheet Intercompany

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edited Jul 26, 2022 11:14PM in Financial Consolidation and Close 3 comments

Summary:

We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working fine when periodic balance in Income Statement Intercompany account is greater than 0 but it does not copy the data into BS ICP account if the IS ICP account balance is ZERO and BS reverse out the prior period .

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

Account is dense in the application


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

Highlighted line is the code to copy IS ICP data into BS ICP and specific movement.

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