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FCC DSO Dynamic Calc Formula does not work

in Financial Consolidation and Close 3 comments

Summary:

FCC DSO Dynamic Calc Formula does not work

Content (required):

We have dynamic calc formula in non-DSO environment:

Corp_Expense="Direct_Expenses"->"Corp_Exp";

In DSO environment this formula does not work. We tried to use solve order 58.

We also tried to use solve order 68 and updated the formula to:

Corp_Expense=NONEMPTYTUPLE("Direct_Expenses"->"Corp_Exp");

However solve order 68 is higher than Account dimension 58, metadata does not validate and account does not calculate. We appreciate your input.

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


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