FCCS consolidation journals posted but not consolidated
Journals are posted but not visible in any reports / SV
In FCCS, we are using consolidation journals. We work in YTD, so we are posting our journals on YTD_Input.
The weird case we are having is that our journals are posted, the consolidation has been run (even a ForceConsolidate on Descendants Inclusive - just to make sure), but the amounts posted in the journals are not visible in any report or Smart View.
Example (all in entity currency at the lowest level) :
posted 1 000 000 YTD_Input in August, posted 1 250 000 YTD_Input in September.
FCCS shows on September a YTD of 0 and a Periodic of - 1 000 000