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CBCR automation configuration issue - issue only for one account

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edited Aug 24, 2022 2:30PM in Tax Reporting 2 comments

Summary:

Configuration for CBCR automation to populate data in CBCR report - all accounts are working - with one exception

Content (required):

Our configuration is to be expanded from this year for the account: Regional Income Tax Accrued (Current Year).

But no data is transferred. Even if I enter exactly the same source POV as for another account for which the transfer is running.

The Entity is impacted before I start the consolidation.

Manually entered values on the target POV are also deleted during the transfer. But no data is written.

I could not find any reasons for this in the metadata, smartlists etc.

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