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How the member "FCCS_Mvmts_FX_Movement" will work

edited Apr 22, 2024 1:12PM in Financial Consolidation and Close 13 comments

Hi There,

We want to understand on the movement member "FCCS_Mvmts_FX_Movement" works.

Is it specifically going to calculate only on certain accounts?

Below are the snaps where we are seeing the data in one POV and data is missing in another. Please suggest

The account member → IR080540 is under FCCS_Total Balance Sheet-Net Asset Approach

The another member → MD020040 is under a parent which is parallel to FCCS_Total Balance Sheet-Net Asset Approach.

Please suggest.

Best Regards

Sashidhar Reddy

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