Parent currency carryforward Issue

Content

Hi Team

There is some strange behavior I observed in FCCS in parent currency carry forward( Entities where functional currency and parent currency in different) before uploading data in the next period

 Observations - Periodic View
1. Balance Sheet is not getting tallied in parent currency
2. Movement member "Opening Balance"  is getting carry forward correctly from the prior period closing balance(Movements + FX) as expected.
3. Movement member "FCCS_Mvmts_Subtotal", getting carry forward  with the reverse sign,Hence getting a difference of FX_Total

Observations - YTD View
1. Balance Sheet is not getting tallied in parent currency
2. "FCCS_Mvmts_Subtotal" data is not getting carry forward showing "0" Balance