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Can journals be made against FCCS_CTA account?

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edited Jul 16, 2020 2:00PM in Financial Consolidation and Close 5 comments

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Dear Experts,

I would like to know is it possible to post journals against FCCS_CTA account? If not, what if the client wants to do adjustment on the CTA automatically calculated by the system? Can I create a structure like the attached , and do adjustment on the custom account CTA_Adj?

 

         

 

Thanks,

Yibing

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