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Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?

edited Feb 13, 2018 3:51AM in Financial Consolidation and Close 7 comments

Summary

Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?

Content

Should FCCS_Goodwill Offset and FCCS_Retained Earnings Prior and FCCS_Common Stock be IC account?

If I enable ownership management, I need to add "Attribute Values-ICP_Acc_Yes" to these account, right?

 

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