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FCCS Rule is not working as expected

in Financial Consolidation and Close 5 comments

Summary:

Hi Team,

I would like to copy the "FCCS_openingbalance adjustment" values from one account to another and written rules for the same but still it is not working.

Example:

SET HYBRIDBSOINCALCSCRIPT NONE;
FIX("Entity Input","Managed Data","No C1",no "C2,"no C3")
FIX (@Relative("EPU_Accounts",0),"1500010",@Relative("Intercompany Entities",0))
    FIX("FCCS_OpeningBalanceAdjustment")
       "F000000"(
         IF (@ISMBR("FY24") AND @ISMBR("Apr") AND @ISMBR("[P1].[E1]"))
         "1500010"->@CURRMBR("Intercompany")->"FCCS_OpeningBalanceAdjustment" = @SUM(@Relative("EPU_Accounts", 0)->@Relative("Intercompany", 0))->"FCCS_OpeningBalanceAdjustment";
         
         ENDIF
         )
       ENDFIX
ENDFIX
ENDFIX

It would be great if anyone could help on this issue. When i tried to use a hardcoded value like 1, it was copied as expected. But when I tried by using the above lines it is not working.

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