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FCCS: Moved seeded movement member from Clos bal. hierarchy to some different parent n getting error

in Financial Consolidation and Close 3 comments

Summary: Moved seeded movement members (FCCS_Dep and amortization) to some different parent (Cashflow System) and whenever there is some error in member formula and we try to refresh database we always get those movement errors along with actual error. Then we tried to revoke the changes from the configuration option and then performed DB Refresh, which has completed without any issues. So is there any way to move seeded movement members out of the hierarchy and donot get any error on DB Refresh?


Content (required):We moved seeded members because we created same custom members as per client requirement and we cannot keep both otherwise it will create duplication. Thats why we moved seeded out of the closing balance hierarchy to some different hierarchy.

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