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Some accounts are shown in Journal Details but not roll to Financial Statements

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edited Dec 6, 2019 4:25PM in Financial Consolidation and Close 20 comments

Summary

Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these accounts on Posted Journal

Content

Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these accounts on Posted Journal.

Version

77.0.3865.120

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