Switching to DSO - Custom Calc Not Working
Switching over to DSO - Data/Rule not working as designed (in elimination data source member).
We have a custom rule that reclasses certain data out of one movement member to another related to eliminations. The rule works as designed in our current non-DSO application. However, it is not working as designed when testing our upgrade to DSO.
I have an SR, but no luck yet
Data Source member
The two intercompany accounts - one is a B/S account and the other is a P&L account
The rule reclasses data to the Elimination Reclass for Cash Flow – from (FCCS) Intercompany Eliminations to Elimination Reclass for Cash Flow