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Optimize Rule for FCCS IFRS16

in Financial Consolidation and Close 8 comments

Summary:

Optimize Rule for FCCS IFRS16

Content (required):

Hi All,

in my FCCS IFRS16 Application I have the following fix statement:

Fix("Entity Currency","FCCS_No Intercompany",@Relative("FCCS_Intercompany Entities",0),"FCCS_No Movement","FCCS_Entity Input",@Relative("Lease_CAR",0),@Relative("Contract Periods CAR",0),"No Product")

In the dimension "Multi-GAAP" I have a subtotal "Lease_CAR" containing all IFRS16 Contracts.

For each Contract I have a specific "UDA" called "Active" in order to distinguish Active contracts from disabled ones.

In the FIX, is there the possibility to limit the selection of the contracts, using the UDA "Active" in order to consider only the "Active Contracts"?

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