You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

New 23.03 Metadata Validation for Movement Dimension



For 23.03 please ignore the new Metadata Validation for the Movement Dimension that Requires Addition only for movement members under FCCS_ClosingBalance

Content (required):

We introduced a new metadata validation in 23.03 that requires a consol operator of addition for all movements under FCCS_ClosingBalance. We recognize that this has adversely affected many of you. Support will be ignoring these validation errors during the duration of 23.03. With 23.04 this validation will be removed.

Additionally, there will be an enhancement coming (currently scheduled for 23.05) which will add system processing for movement members outside of FCCS_ClosingBalance. When this enhancement is enabled you will be able to remove any members that are housed within the FCCS_ClosingBalance hierarchy that have consol operators of Ignore or Never. These members will be processed outside of FCCS_ClosingBalance. It will be a best practice to remove these members from within FCCS_ClosingBalance.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!