Journal Numbers of Primary Structure not flowing through to Alternate Structure in FCCS.

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.