You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Support for Entity Proportion Adjustment Members in Configurable Consolidation Rules

in Financial Consolidation and Close 7 comments

Summary:

In Configurable Consolidation Rules, if you select the “FCCS_Entity Total” or “FCCS_Parent Total” member as the Source and you have enabled the “FCCS_ Entity Proportion Adjustment” member in your application, the rule scope now includes the Entity Proportion Adjustment member.

Content (please ensure you mask any confidential information):

This Feature is released on 25.09 and Just trying to understand the Entity Proportion Adjustment Member is the base level and roll up to the FCCS_Entity Total by default. Before this patch feature - Entity Total has been tagged as source in Config Consol Rules. so, how this feature is differentiating after 25.09 release to add the member in the rule scope by default?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!