FCCS_10 Closing Balance Input Calc -- Question
Summary:
Hi, I created a test application with the following:
I have a question regarding the script below on FCCS_10 for ClosingBalance_input:
Closing Balance Input is expected to have an amount when there are accounts with a Default movement assigned, with that being said, I'm used to see the following script below:
where usually FCCS_CTA and FCCS_Balance are being excluded:
FIX ("Entity Currency", "FCCS_Periodic", @LIST ("FCCS_Data Input","FCCS_Managed Data"), @REMOVE (@RELATIVE ("FCCS_Total Balance Sheet", 0), @LIST ("FCCS_BALANCE","FCCS_CTA")), @RELATIVE ("FCCS_Intercompany Top", 0), @RELATIVE ("Total Custom 1", 0), @RELATIVE ("Total Custom 2", 0))
"FCCS_Entity Input" (
@CALCMODE (BOTTOMUP);
Tagged:
0