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Accounts out of FCCS_Balance Sheet Structure

edited Oct 8, 2019 5:02PM in Financial Consolidation and Close 1 comment

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Hi Experts,

I would like to ask you two things:

- I have created a plug account which is in the FCCS_Balance Sheet  structure but I have also created my accounts in a hierarchy different from FCCS_Balance Sheet. So, as far as my plug account is inside the FCCS_Balance Sheet structure, my eliminations are working. Is there any inconvenient for this practice?

- How many plug accounts is recommended to create?

Thank you in advance.

Regards,

Sandra.

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