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Data at Entity Currency is not Populating in Parent Currency or Reporting Currency on Consolidation

in Financial Consolidation and Close 5 comments

Summary:

Hi Experts,

The data for specific accounts in FCCS is not populating for Entity Currency, Reporting Currency (USD Reporting), and Parent Currency. The data is correctly integrating from ERP GL; however, it is not populating under other dimension members after the Translate and Consolidation job. But it is still available at the input level. Up until December 23, it was populating, but for the last two months, it hasn't.

Kindly provide your suggestions.

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