Balances in the Intercompany accounts not tying out after an entity hierarchy change.
Summary:
We recently made a Entity hierarchy change that involved moving some base entities under a parent with different currency (USD to EUR). As a part of the change, we posted opening balance adjustments to the new parent members to establish balances in EUR. We were able to tie out our non intercompany accounts after this step. But we are facing issues while trying to adjust the opening balances for Intercompany accounts as they are creating FX flux in intercompany accounts' opening balances, i.e. in the "FCCS_Mvmts_FX_Opening". Did anyone perform a similar change where we are unable to open up the
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