Some accounts are shown in Journal Details but not roll to Financial Statements
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 JournalContent
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
77.0.3865.1200