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BS Account at FCCS_ClosingBalance Drill-Through not working

in Financial Consolidation and Close 14 comments

Summary:

I am configuring the Drill Through in FCCS and when drilling through a Balance Sheet Account at FCCS_ClosingBalance intersection it is giving a default error that system not able to retrieve relevant information to show.

Take note of the following

  1. Application Workflow Mode - Full
  2. Enable Drill from Summary - Yes
  3. Under Application → Drill Details → I'm using Landing Page as Type and Enabled Summary Drill option
  4. Drill Region has been set as well with the following
    1. Data Source : @IDescendants(FCCS_Total Data Source)
    2. Movement: @IDescendants(FCCS_ClosingBalance),@IDescendants(FCCS_ClosingBalance_Variance)

Only when drilling through a Balance Sheet account at FCCS_ClosingBalance its not working.

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