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Closing balance for balance sheet accounts

edited Jan 28, 2020 6:09AM in Financial Consolidation and Close 4 comments

Summary

Closing balance for balance sheet accounts shows same value in YTD view as well as Periodic view

Content

Hi All,

I am seeing that closing balance for balance sheet accounts shows same value (or amount) in both periodic view as well as YTD view for all months of the year. Am I doing something wrong or is it the expected behaviour in FCCS?Closing balance in FCCS essentially means life to date balances for balance sheet accounts correct? So, to me it seems expected behavior that same amount will be seen in both periodic view as well as YTD view for closing balance of balance sheet accounts. Please correct me if I am wrong.

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