How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?

Apr 10, 2025 5:28AM

Summary:

How can we reverse the data of FCCS_Entity Proportion Adj+parent entity? We need to correct the data of FCCS_Entity Total+Entity Currency+Parent entity. Writing a rule in 10/20 doesn’t work. I tried using ODR, but if we re-consolidate after executing the ODR, the data is cleared. Does anyone have any related experience?

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25.04.59

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How can we reverse the data of FCCS_Entity Proportion Adj+parent entity?

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