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Switching to DSO - Custom Calc Not Working

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Summary:

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


Content (required):

Data Source member


Dimension setup


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

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