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FCCS_Retained Earnings Prior - Opening YTD for Journal

Received Response
edited Apr 8, 2020 6:00PM in Financial Consolidation and Close 4 comments


FCCS_Retained Earnings Prior - Opening YTD for Journal


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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