Hello All,
Using FDMEE (11.1.2.3.500). We are in the process of loading historical data. GL import file balances to zero. The only mapping at this point is mapping NULL to '[ICP None]'. The client mapped all historical data. There are instances where there are multiple rows with the same dimensionality which should just aggregate into a single output row. The output file created by FDMEE does not balance to zero. At this point I don't know where else to look for the issue.
Any ideas?