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FCCS - Error: Invalid Journal file format. Importing consolidation journals.

edited Jan 24, 2025 10:44AM in Financial Consolidation and Close 4 comments

Summary:

We are trying to upload a consolidation journal into FCCS. We are getting an format error, which we havent had before.

Content (please ensure you mask any confidential information):

Each month we load journals into FCCS using .txt format. This month we got an "Invalid format" all of a sudden. With some trail and error we made it work. What are the mandatory fields on the import file as of the newest update 25.01.31? Before we did not use VERSION, CUBE and GROUP, which worked fine.

!VERSION (→ Documention states this is OPTIONAL, we think its mandatory. We didn't use this before but now we added this since last update)

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