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Weird behaviour in Auto reversing JV

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edited Sep 7, 2023 3:17PM in Financial Consolidation and Close 1 comment

Summary:

From this month, we are facing weird behaviour in Auto reversing JV

Content (required):

Since this month we are facing a very weird behaviour in FCCS for auto reversing JV.

Behaviour 1 - When we try to post multiple auto reversing JV in FCCS in Dec-22 and reversal period set as Jun-23, then automatically , it is getting reversed in Jan-23 (not in Jun-23). Earlier it was working fine. But when we do this for each JV one by one, it is working fine.

Behaviour 2 - When we unpost multiple auto reversing JV in FCCS, value remains in FCCS GL and impact is not getting removed. But when we unpost each auto reversing JV one by one. It takes the impact correctly.

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