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Received Response
edited May 15, 2020 1:10PM in Financial Consolidation and Close 4 comments


Is it a mandatory requirement to load Profit Loss accounts to FCCS_Mvmts_NetIncome?


Dear Experts,

Is it a mandatory requirement to load Profit &Loss accounts to FCCS_Mvmts_NetIncome?  If so, is it only for the  out-of-box Cash Flow consideration? 

If we do not utilize the out-of-box Cash Flow features, can we load Profit & Loss accounts to a custom  movement member? Will it negatively impact the proper function of all the out of box elimination/translation/consolidation rules?

I just could not find clear instructions on the admin guide. Appreciated if anyone can lead me to any related documentation.

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