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CreateBlock not working in FCCS

in Financial Consolidation and Close 12 comments

Summary:

Content (please ensure you mask any confidential information):

Hi all

we have an issue where the function @CREATEBLOCK is not working and we are not sure why this is the case. This is the rule we are using:

FIX (@RELATIVE("FCCS_Intercompany Top",0), @RELATIVE("Total Contribucion",0), @RELATIVE("TOTAL Negocio",0), @RELATIVE("FCCS_Total Data Source",0), "DS_PQC", "Entity Currency", "FCCS_Entity Consolidation")
FIX (@RELATIVE("BS",0))
"FCCS_ClosingBalance_Input" (
@CREATEBLOCK("C_REC");
IF (@ISMBR("Total_GRE"))
@CALCMODE(BOTTOMUP);
"FCCS_ClosingBalance_Input"->"REPORTING_AJUSTES_BPC"->"AJ_BPC_CUADRE_GRE"->"FCCS_No Intercompany"->"FCCS_Entity Input" =
"Total_GRE_BPC"->"NEGOCIO_PQC"->"DS_PQC"->"FCCS_No Intercompany"->"FCCS_Entity Input";

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