I am using the ICBOOKING.LGF which I have used before. I am calling it through the DM Package. I hav eset up data just for 2 accounts and 2 entities and in the DM package prompts when I just select the 2 entities it works, it posts the debit 1and 2 and credit 1 and 2 and the IC diff. But when I select basemembers or a large number of entities it always returns a zero values.
I have trailed through SCN and tried many ways of creating the entity prompt. I have hardcoded the 2 entities and it works but when I hardcode 800 entities it also fails. Bizarrely if I hardcode 500 it seems to work.
It looks like there is something wrong with my entity dimension. The rule is in a consolidation model but I have also tried to setup an interco model and had the same problem.
Here are the various codes I've tried