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FCCS_Investment Link - Consolidatio Reserve: Entity contribution not equal to the value in the Node

in Financial Consolidation and Close

Hi All,

in our FCC application (Production) we are having an issue regarding the Fccs_Investment Link and Consolidation reserve acccount.

In particular we noticed that the sum of the contribution of the entities for these accounts is not the value we have under the entity total of the node.

Please see the attached image:

In the application we have lots of flat consolidation nodes, this behaviour is valid only for some of them, while it is ok for the others.

Do you have any ideas on the point?

Thanks

Alessandra

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