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Unexpected results after converted a rule for DSO

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edited Nov 28, 2022 6:17PM in Financial Consolidation and Close 5 comments

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Hello,

I converted my application in Period and Movement dense dimensions.

I need to edit my rules for the new setting.

I'm having a problem with the first rule to edit. The changes should be easy to implement but, after running the rule, I noticed inconsistent data, and I don't know the reason.

I am attaching the original rule and the same after my changes to make it compatible with DSO.

This rule calculates the difference between total asses and total liabilities and equity and put the result on an account. The original rule works fine, the last one after my changes returns inconsistent data

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