You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Posting Journals in View - FCCS_YTD_Input

Received Response
36
Views
7
Comments
edited Jun 18, 2020 5:06PM in Financial Consolidation and Close 7 comments

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!