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Why is Balance Sheet Aggregating in the YearTotal Period dimension Member.

in Financial Consolidation and Close 2 comments

Summary:

In our FCCS Application, the Balance Sheet is aggregated in the YearTotal Member of the period dimension. The expected behavior is that we should see the amount in December ( or the last period) in the YearTotal Member for Balance Sheet accounts. Yes, for Income Statement it should aggregate.  Has anyone experienced this?

Content (please ensure you mask any confidential information):

In our FCCS Application, the Balance Sheet is aggregated in the YearTotal Member of the period dimension. The expected behavior is that we should see the amount in December ( or the last period) in the YearTotal Member for Balance Sheet accounts. Yes, for Income Statement it should aggregate.  Has anyone experienced this?

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