Out of Balance
Summary
I have the FCCS_Balance account turned "on", but getting values in the Total Balance Sheet-Traditional Approach memberContent
Hello,
In my FCCS application I have the balancing account turned on -> Consolidation -> Balance the Balance Sheet and there is no scenario select so it is activated. However, the Total Balance Sheet-Traditional Approach account has data.
My questions are
1. I thought that if the Balancing account is active, I would see the amount in that account and not Total Balance Sheet-Traditional Approach. Is this correct?
2. What are some of the reasons that might cause an amount in the
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