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FCCS Roll Forward to a different rather that to itself

edited Sep 16, 2019 6:38PM in Financial Consolidation and Close 1 comment

Summary

how to clear data on FCCS_OpeningBalance

Content

Hello All,

 

i have a requirement of roll forwarding data on to a different Account rather than on to itself, in a way you have to clear data on OpeningBalance member of FCCS,

Which is restricted, any work a round you know would be appreciated.

Thanks

Bhargava

Version

FCCS latest version on cloud

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