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Data Load at Parent Entity

edited Jan 13, 2026 5:21AM in Financial Consolidation and Close 9 comments

Summary:

There is a requirement to enter data at the parent-level entity. The parent entity is associated with only one shared member. We introduced the shared member because % of the ownership must be reflected under the parent entity through this shared member.

Content

Hi All,

I am able to load data into FCCS_Parent Input (Consolidation) → FCCS_Managed Data (Data Source) → Parent Currency (Currency) using integration. However, when I consolidate and run the translation, the Parent Currency BRL value is being copied into EUR_Reporting. What is the correct approach for handling the BRL-to-EUR translation?

Any Suggestion on how to achieve this goal ?

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