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FCCS_Balance account issue

edited Mar 25, 2020 1:08PM in Financial Consolidation and Close 3 comments

Summary

Balance sheet is out of balance after making a journal entry

Content

In order to correct the amount on a revenue account in FCCS we made a journal entry. In the journal we are making a debit to the revenue account and credit to the FCCS_Balance account and then posted the journal. After running consolidation we noticed that our balance sheet now is out of balance. It looks like FCCS_balance calculation is not working correctly after the journal entry. Any suggestions as to what could have gone wrong?

Regards,

Pavan Gummanur

Version

20.03.80
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