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Data Validation Data Management to prevent data export to FCCS

in Financial Consolidation and Close 1 comment

Summary:

How to make some validation in Data Management to prevent data export to FCCS.

Example:

  • Validate amount total account (bs + pl) should be zero
  • Validate amount of total target member with prefix 6* should be zero.

If data doesn't meet above criteria then no data will be exported to FCCS.


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