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Historical Amount Override for Datasource "FCCS_AcquisitionsDisposals"

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edited Mar 7, 2024 11:26AM in Financial Consolidation and Close 8 comments

Summary:

How to override historical amount for datasource "FCCS_AcquisitionsDisposals" because at current condition that data combination for override amount is read only.

FCCS is using Prior Period Average Rate to translate historical account for dispose entity while we are using historical amount to translate that account in past period, it makes the total amount for historical account for dispose entity not equal to zero.

Thanks

cc @Ajay Kumaran-Oracle

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