Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so? — Cloud Customer Connect
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Has the member formula definition for FCCS_OpeningBalance_Cash changed in the last 6 months or so?

in Financial Consolidation and Close 17 comments

Summary:We are seeing that the quarters are now referencing the closing balance of the prior quarter an not the last period of the prior year for FCCS_YTD view. We have historical work books showing that is not the way it worked in the past. Has this changed recently.


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