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EPBCS time balance property not working on dynamic calc parent

in Planning 5 comments

Hi All,

I have a balance sheet account(level0 stored) in OOTB financials module with properties = (Account Type: Asset, Time Balance: Balance, Skip: Missing)

From Plan Element(sparse) which is an OOTB dimension having below hierarchy.

OFS_Total(dynamic calc)(+)(Two Pass Calc)

OFS_Calculated (Store)

OFS_Adjustment (+/-) (Store)

PE_Actualized (Store)

We have a scenario having start period: Apr and start year: FY24, With that we loaded Actual data(YTD) from Jan to Mar in PE_Actualized and Forecast data(YTD) from Apr to Dec in OFS_Calculated. We have an FINREP which is an ASO cube which is having exactly same dimensions and roll-ups as OEP_FS which is used for reporting.

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