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FCCS journal input to next period

in Financial Consolidation and Close 5 comments

Hello,

We created consolidation journals for P10 with the status posted already. Period for P10 is also opened.

Now we have noticed after consolidation, there are opening journal entries for P11 which shouldn't happen since these are not recurring entries.

Period for P11 also remains unopened. The journal type for P10 are all regular.

We have tried many testing by closing and opening period, clearing data and reconso but still the entries are still appearing for the next period.

I cant find any configuration for consolidation journals or any carry forward to next period settings. We are still stuck on this and we dont want it happening in P12. Is there any missing setting or configuration we have missed for this? Or any changes in dimension part?

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