FCCS_Retained Earnings Prior - Opening YTD for Journal
Summary
FCCS_Retained Earnings Prior - Opening YTD for JournalContent
Hi All,
I have a problem with the Opening Balance for the Account "FCCS_Retained Earnings Prior" in FCCS_Journal Input ("Data Source Dimension").
I created a journal in the FY18 December. This journal includes both Balance Sheet and Profit & Loss Accounts.
In the FY19 (All Months) I have no Journal and FCCS Properly stores the Economic effect of the previous year in the Account "FCCS_Retained Earnings Prior" (Opening Balance Flow).
The problem is in the FY20 because the Account "FCCS_Retained Earnings Prior" does not include the effects of the FY18.
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