You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Block creation issue in custom rule

in Financial Consolidation and Close 5 comments

Hi,

We have one custom rule in FCCS where we are facing Block creation issue.

We have to do the calculation at "FCCS_Amount Override" consolidation dimension member and "GBP" as input currency where blocks are not getting created .We tried using CREATEBLOCK function also but that seems not helping. We also tried to keep dense dimension in the LHS , opening script by sparse dimension multi-gaap but seems nothing is working.

We have the similar rule for entity currency as well where we fixed the block creation issue by keeping dense dimension movement in the LHS and opening the script by sparse dimension combination where data exist.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!