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

Using different accounting bases for Entities in FCCS

edited May 7, 2019 6:47PM in Financial Consolidation and Close 1 comment

Content

We have a new reporting need out of FCCS. Today, we load Primary ledger data into FCCS to support our UG GAAP reporting. Going forward, we also have the need to report results in German GAAP. German GAAP results are in our GL in secondary ledgers.

Can I continue to load Primary ledger results in Entity 123 to perform our US GAAP consolidation and also load Secondary ledger results in Entity 123 for German GAAP?

We are using both custom dimension fields, which if I am correct makes the Multi GAAP dimension unavailable.

Version

19.05.53

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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