You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Dataset in Configuration Rule always get source data from FCCS_Parent Total

Accepted answer
21
Views
4
Comments

Summary:

I would like to do some account reclassification each first period every year for all intersection data.

For "FCCS_Elimination" intersection i would like to use Configuration Rule to reclass "FCCS_OpeningBalance" to "FCCS_OpeningBalanceAdjustment" with ruleset for Source Data from "FCCS_Elimination" as screenshot below

However when i check the calculation result, the source data always get data from FCCS_Parent Total although i already pointed to "FCCS_Elimination".

I used to use this feature before and it works so i don't know since when the logic of this feature suddenly changes.


Thanks

Content (required):


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!