Posting Journals in View - FCCS_YTD_Input

Content

Hello,

 

When we use the new feature available for the journals (create journals for the View  FCCS_YTD_Input), we are having two behaviors. For the accounts that have “Time Balance” – “Balance” and another one for the accounts that have “Time Balance” – “Flow”.

The behavior for the two type of accounts are explained in a printscreen attached. For the “Flow” account (611) has the behavior expected. But for the “Balance” account (4111) it isn’t supposed to do the reverse in  the Period “Mar”.

 

Thanks in advance!

Version

20.06.82