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