Unexpected behavior in distribution during FCCS_60_Final Calculations_Consolidated
Context
I have a customization in the consolidation process, specifically within the FCCS_60_Final Calculations_Consolidated rule. This rule is triggered when the consolidation is executed at the parent entity level.
In this case, I implemented an adjustment in Parent Currency and FCCS_Elimination. Based on the entity being processed, I concatenate its intercompany prefix, and depending on the combination of the entity code and the intercompany prefix, I iterate through the intercompany member using the total value of the parent-level entity.
Issue
When I run the consolidation, the adjustment is not distributed across all base-level members of the parent entity. Instead, it is applied
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