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FDMEE Output file not balancing to zero.

user507190Jun 4 2014 — edited Jun 4 2014

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?

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