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Can the seeded FCCS consolidate rule be customised to accept a RTP for Multi GAAP Dimension

edited Jul 17, 2026 7:12AM in Financial Consolidation and Close 1 comment

Current Setup:Data for both Primary and Statutory ledgers is loaded simultaneously, and the consolidation rule runs across both GAAP members.Client Requirement:The client wants to keep Primary and Statutory records separate so that Statutory records do not impact Primary numbers. They are open to considering separate data loads for Primary and Statutory ledgers.

Questions:

  1. Is it possible to modify the consolidation logic so that the Multi-GAAP member can be passed as a runtime parameter to the consolidation rule?
  2. Alternatively, is there any way to achieve this segregation using approval groups or other functionalities?

Version - 26.06.95

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