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JEs - Post to the entity input level / parent input level

edited Dec 12, 2018 12:04PM in Financial Consolidation and Close 4 comments

Summary

Post JEs - post a consolidation adjustment without impacting the entity level

Content

Hello,

In HFM you could post a JE to <ECA>, <PCA>, or [parent adj].  The [parent adj] if you wanted to post a USD to foreign entities or post a consolidation adjustment without impacting the entity level.  Can that be done in FCCS?  I only see the option for FCCS_Entity Input.

 

 

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