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Calculating an FCCS_OpeningBalanceAdjustment into a specific POV to reverse FCCS_OpeningBalance

edited Sep 18, 2026 12:35PM in Financial Consolidation and Close 5 comments

Summary:

Calculate an Entity Currency FCCS_OpeningBalanceAdjustment in the FCCS_Data Input data source to reverse the opening balance in the current period using a custom rule outside of the configurable consolidation as a one time exercise.

Content (please ensure you mask any confidential information):

The required adjustment is not calculating using the snippet below, and attempting to set FCCS_OpeningBalance adjustment to 100 or copying data from another data source into the target in POV does not provide the expected result either.

Version (include the version you are using, if applicable):

26.09 - DSO

Code Snippet (add any code snippets that support your topic, if applicable):

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