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

Data is not consolidated when movement member used is outside the closing balance hierarchy

Summary:

Data is not consolidated when movement member used is outside the closing balance hierarchy.

Content (required):

Data is not consolidated when movement member used is outside the closing balance hierarchy. We have some forms where we use custom movement members created outside the FCCS_ClosingBalance hierarchy. For these forms, the data entered at the base entities is not getting consolidated to the parent entities. However, in a different PoV when we use members within the FCCS_ClosingBalance member, the data is consolidated as expected.

Version (include the version you are using, if applicable):

23.03.66

Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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