Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS. — Cloud Customer Connect
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Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.

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Summary:

Hi All,

The journal posted for Primary Hierarchy in USD using FCCS_Translated Currency Input(Consolidation Dimension) is not reflecting in the alternate hierarchy which is eventually causing the difference between these hierarchies.

Default Currency of Base entities(for which journal posted) - GBP


Default currency of Parent in Primary Hierarchy - USD

Parent currency of Parent in Primary Hierarchy - USD


Default currency of Parent in Alternate Hierarchy - GBP

Parent currency of Parent in Alternate Hierarchy - USD


Expectation is to have same value at parent currency level for parent under both the hierarchies. Kindly suggest what need to be done in order to resolve this issue.

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