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Amount override in a journal

edited Sep 17, 2019 6:57PM in Financial Consolidation and Close 2 comments

Summary

Possibility to post the amount override in a journal

Content

Hi,

Is there a possibility to post an amount override in a journal in FCCS?  As Consolidation and Currency dimension are locked in the journal I don't see it as an option. 

Any suggestions will appreciated. 

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