Issue with FCCS Create Block for Opening Balance Adjustment
Summary:
Hello All - I need to copy the Opening Balance into Opening Balance Adjustment from one entity to the other. I see my script is not creating the block and checking if you have any inputs.
Content (please ensure you mask any confidential information):
My script is not creating a block. This is a DSO application and the rule is FCCS_10. Checking if you have any inputs to try.
FIX ("Entity Currency", "Entity Input")
FIX (@REMOVE(@RELATIVE("FCCS_Total Balance Sheet", 0), @LIST(@RELATIVE("FCCS_Net Income", 0), "FCCS_CTA", "FCCS_Balance", "FCCS_Retained Earnings Prior", "FCCS_REC OBFXCTA")))
FIX ("FCCS_Periodic",@RELATIVE("FCCS_Intercompany Top", 0), @RELATIVE("Total Geography", 0), @RELATIVE("Total Product", 0),
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