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_OpeningBalance not Calculate

edited Jan 2, 2025 7:09PM in Financial Consolidation and Close 3 comments

Hi,
I have a customer who has been working since 23
I built a new hierarchy. On July 24, in the hierarchy I have 3 entities that are already in another hierarchy (shared)
In Entity Currency & FCCS_Entity Total I have data.
They are in the movement: Sorting and FCCS_OpeningBalance

In sorting it is fine but in FCCS_OpeningBalance it is not possible to upload to the Parent currency and FCCS_Contribution Total

How do you calculate the

FCCS_OpeningBalance movement when adding a new hierarchy in the middle?

I am attaching a screenshot

Thanks

Reut

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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