Numbers locked/stuck in the intercompany schedule

[Former Member]

Hi there,

I have some numbers "locked/stuck" in the intercompany schedule.  My balance sheet is correct but the intercompany schedule  is not, it has the same number on one specific entity lots of times.

So for example:

interco a with interco y = 1000

interco b with interco y = 1000

interco c with interco y = 1000

I have loaded to interco y but not this amount, I have tried to clear interco y but nothing seems to work.

Can anyone help?

[former_member186498]

Hi Amanda,

not sure I've understood your issue. You have problems with input schedule or report?

If so please share your input schedule, also the evdre area.

Have you solved your previous issue?

Regards

     Roberto

[Former Member]

Hi there,

The problems occur when I run the Interco package.  I delete all the numbers and there is nothing there - then when I run the interco package the numbers appear in the interco schedule but I have not loaded these numbers into BPC anywhere that I am aware of.

I did solve my last problem - thank-you.

[former_member186498]

Hi Amanda,

you should have some values on LC, please check with SSIS with category, time, entity, account, etc to see if there are some records.

If solved please remember also to close the previous thread and sign the "correct" and eventually helpful answers so that in the future other users with the same issue will understand what to do.

Because you're a beginner I would suggest you to read these blogs How to close a discussion and why and Important! Rules of Engagement Updated.

Regards

     Roberto