Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS Debit Journal to Liability or Equity account gets signed as negative after Consol

edited Apr 12, 2019 2:16PM in Financial Consolidation and Close 7 comments

Summary

FCCS Debit Journal to Liability or Equity account gets signed as negative after Consol

Content

FCCS Debit Journal to Liability or Equity account gets signed as negative after Consolidation. Journal looks fine (debits - credits), but Consolidation process flips the sign of the liability (or equity) account to negative, throwing Balance Sheet out of balance. Any ideas?

Version

Product Version : 19.03.59

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!