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Data showing up in Parent Currency with FCCS_Journal Input

in Financial Consolidation and Close 16 comments

Summary: Data showing up in Parent Currency with FCCS_Journal Input

We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even though there is no journal passed with that amount. Could you please help us in tracing this value?


Content (please ensure you mask any confidential information):We are able to see data at bottom level for Parent currency with FCCS-Journal Input Member even though there is no journal passed with that amount. Could you please help us in tracing this value? Movement member is FCCS_Mvmts_FX_Movement under which data is showing up

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