Retained earning Prior getting doubled in FCCS
Summary:
Hi Experts,
We are facing a problem with one of the client, where our retained earnings prior at most of the levels are calculated properly. But when it rolls up to a certain parent entity(total geography) it is getting doubled.
Things that we have checked so far
- No validation error and no metadata definition error
- Ownership is 100% subsidiaries everywhere.
- Contribution numbers are good
- No issue in any other account(just RE prior)
- No rule has been written(just simple consolidation), and also no configurable console rules has been deployed
- Enhanced Org by period is enabled and the application is DSO.
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