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Retained Earnings Needs more Accounts

edited May 8, 2018 3:21AM in Financial Consolidation and Close 7 comments

Summary

FCCS_Retained Earnings Does not allow user defined accounts

Content

Hello,

I have accounts that are part of Retained Earnings (dividends and adj,). However, we cannot add members under the FCCS_Retained Earnings roll-up.  Can I have a new parent and have FCCS_Retained Earnings and dividends and adj under that new parent?  Will the next patch move the FCCS_Retained Earnings to the original spot and the new roll-up will not be correct?

 

The new hierarchy is like this

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