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FCCS Configurable Consolidation Redirection for Entity and Intercompany

in Financial Consolidation and Close 4 comments

Summary:

We are using Redirection in our configurable rule for Entity and Intercompany, but the rule is not performing redirection.

Content (please ensure you mask any confidential information):

Condition: FCCS_Total Data Source <>0

Factor: 100%

Source Filters:

Entity - ILvl0Descendants(Total Geography)

Account - [FCCS_Retained Earnings].[FCCS_Retained Earnings Prior]

Intercompany - ILvl0Descendants(Intercompany Entities)

Movement - Changes in Other Current Liabilities excluding Opening Balance

Data Source - FCCS_Managed Data

Target Redirection

Entity - #Source POV Entity#

Account - Plug Common Stock

Intercompany - #Source POV Entity#

Movement - Same as Source

Data Source - EPUReversal

Above Redirection configuration is not working. Instead if for Entity and Intercompany "Same as Source" is used, Redirection works for Account and DataSource.

Tagged:

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