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debit and credit journal

Received Response
edited Jul 20, 2020 2:55PM in Financial Consolidation and Close 11 comments


Hi All,

In my application I have some situations where the data sign of a journal is not correct, for me.

In particular, I have some Asset accounts where in Custom2 I manage the depreciation funds. This one has the plan type aggregation "-". So, in journal if I need to increase the fund I should insert an amount in Credit. Unfortunately, FCCS puts a sign - in Essbase, and this is un-correct.

In other case, I have some movements that have plan type aggregation "-", i.e., for decrease. In this case if I need to decrease a Liability account in Journal I sould insert an amount on Debit. Also here, I have an issue because FCCS puts in Essbase an amount with "-".

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