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FCCS_Net Income Moves in 17.05

edited May 8, 2017 7:47PM in Financial Consolidation and Close 4 comments

Summary

The Effects of the movement of FCCS_Net Income as a child of FCCS_Retained Earnings Current

Content

In 17.05 FCCS has move FCCS_Net Income as a child of FCCS_Retained Earnings Current.  The attached document details the effects of this change and steps the user needs to take.  Please let me know if you have any questions.  Document has been updated for reporting clarification.  To get Periodic and QTD Net Income the movement member should be FCCs_Mvmts_Subtotal.  FCCS_ClosingBalance and FCCS_Movements will always represent YTD Net Income.  There is no opening balance for YTD because this is current year retained earnings.  All previous years are included in Retained Earnings Prior.

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