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FCCS Account populated with a text

edited Dec 10, 2019 2:35PM in Financial Consolidation and Close 9 comments

Summary

FCCS Account populated with a text

Content

Hi All,

in an IFRS16 Application I need to populated an account with a text information.

I have an account "LS16_Tipo_Pagamento" populated with the value "41" (for all elements of Product Dimension).

My need is the following:

- If "LS16_Tipo_Pagamento" is equal to "41", the "LS16_Tipo_Pagamento_Desc" (new account) has to be populated with "DIF".

Thanks in advance,

Antonio B.

 

 

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