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CICTA Redirection Attribute

edited Jun 7, 2020 12:31AM in Financial Consolidation and Close 3 comments

Summary

Redirect the CTA from PL to custom account

Content

Hello All,
I created a new member called translation variance and assigned it to Is CICTA Account (yes) attribute, then i assigned the retained earning to the translation variance CICTA redirection account. but i see no impact to the new redirection account is there any configuration for this i forgot to do.

Please advise,
Thank you,
Hussein

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