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Carry forward of Journal posted at Step-consol entity (parent entity) in FCCS

in Financial Consolidation and Close 4 comments

Summary:

We have step consolidation strucuture where multiple sub consol entities roll up to ultimate parent. We passed a consolidation journal at the sub consol entity (Entity ABC in below example) with combination of Journal Input->Entity Input-> Entity Currency. The said journal got carried forward to next periods & next financial year. Is this the intended functionality/output of the application? Below is the structure -

SUBCONSOL ABC (journal passed here)

A- Holding

B-Subsidiary

C-Subsidiary

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


Code Snippet (add any code sniWe have step consolidation strucuture where multiple sub consol entities roll up to ultimate parent. We passed a consolidation journal at the sub consol entity (Entity ABC in below example) with combination of Journal Input->Entity Input-> Entity Currency. The said journal got carried forward to next periods & next financial year. Is this the intended functionality/output of the application? Below is the structure -

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