FCCS_Mvmts_NetIncome not calculated
Summary:
FCCS_Mvmts_NetIncome not calculated for P&L accounts for new entities that started receiving data recently. Data from ERP is loaded at "FCCS_ClosingBalance_Input" and is visible in SmartView post load. Prior Period Closing Balance = 0 for these new entities.
Content (please ensure you mask any confidential information):
P&L accounts "Default Movement" is set as "FCCS_Mvmts_NetIncome"
Asset and Liability with "Default Movement" as "FCCS_Mvmts_OtherCurrentLiabilities" are working perfectly for these new entities
Version (include the version you are using, if applicable):
25.11.72
Code Snippet (add any code snippets that support your topic, if applicable):
0