why does YTD journals reverse in next period (incorrect FCCS_QTD) — Cloud Customer Connect
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why does YTD journals reverse in next period (incorrect FCCS_QTD)

in Financial Consolidation and Close 3 comments

Summary:

Can anyone provide a reasoning or a reference to a document on why the YTD journals gets reversed in the next period?

With current close period as Apr when a user tries to retrieve on Jun, FCCS_QTD the numbers doesn't look right

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