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ClosingBalance does not carry forward for FCCS_Partner_Elimination OpeningBalance

in Financial Consolidation and Close 5 comments

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Hi all

We have a strange behaviour where the OpeningBalance is not being brought forward as it should:


The "FCCS_OpeningBalance" element is supposedly automatically carried forward, generated by the system, and should always be equal to last year's "FCCS_ClosingBalance". However, I have a case where it's not being calculated, and I don't know what options exist to prevent or prevent its calculation.

"ELIM_PART", is calculated correctly, and "FCCS_Partner Eliminations" itself in another perimeter (CONSTOT_00096) is also calculated correctly.

What could be the issue here?

Thank you

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