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Amount Override is not working in FCCS

edited Jul 11, 2023 12:06AM in Financial Consolidation and Close 3 comments

Summary:

In FCCS, looks like amount override is not working. I have loaded the data using DM from ERP and configured this account as '125649' with historical amount override. For account '125649' and Entity -4000, there is no value for USD in ERP. However, JPY is loaded into the entity currency for this combination and has value. After performing consolidation for this account, it appears that translation is taking place in FCC. Despite being set up as a historical amount override. 

Data is loaded into DM using the historical amount override setting for amount override accounts and in USD.

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