To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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Work Around if You are Having Trouble Consolidating/Translating in 17.06Summary If you are receiving an error when trying to consolidate and/or translate there is a workaround.Content During the upgrade process to 17.06 we have some customer… -
FCCS_Net Income Moves in 17.05Summary The Effects of the movement of FCCS_Net Income as a child of FCCS_Retained Earnings CurrentContent In 17.05 FCCS has move FCCS_Net Income as a child of FCCS_Reta…