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FCCS Debit Journal to Liability or Equity account gets signed as negative after Consol — Cloud Customer Connect
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FCCS Debit Journal to Liability or Equity account gets signed as negative after Consol

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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

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