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FCC Owner's Equity Mapping

edited Sep 17, 2018 6:20PM in Financial Consolidation and Close 4 comments

Summary

FCC Account Dimension

Content

Hello :

This is the first time I am implemement FCC's however I have a question, my Customer send me their accounts to be upload into the Account Dimension and I have :

Retained Earnings Prior Year

Retainied Earning Cuerrent Year

Shall I defined those accounts on the FCC Hierarchy or can I add new hierarchys

Thanks for your help

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