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Issue with FCCS Create Block for Opening Balance Adjustment

Accepted answer
edited Jan 24, 2024 1:58PM in Financial Consolidation and Close 16 comments


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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