Accounts in FCCS_Retained Earnings

Summary

The GL accounts (non) FCCS do not roll-forward from ending to opening

Content

Hi,

I have noticed that if you have additional accounts under FCCS_Retained Earnings, the ERP accounts, non-FCCS accounts, do not properly roll from the closing of the prior year to the opening in the current year in the same ERP account -- all the account balance under FCCS_Retained Earnings get closed out to FCCS_Retained Earnings Prior. We have a few accounts that should not close out to FCCS_Retained Earnings Prior.

Are there any limitations with creating a new roll-up Total_RE and have