Journal input in FCCS

Summary

Journal input to credit side of Revenue/Liability/Equity will decrease the total amount

Content

Hi Experts,

We are stuck in an issue about journal input in FCCS needs your suggestions.

Normally, we will enter positive amount in Credit side to increase to total liability,equity and revenue.

However, we get the total amount being decreased in the system.

 

We are using Traditional Balance sheet approach in FCCS, well-known that we need to flip balance amount side from Fusion to FCCS through data management, but it seems not that really make sense if we have to input a negative amount in credit side to get liability, equity and revenue increase.