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For what accounts is FCCS_OpeningBalance calculated?

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edited Sep 3, 2020 12:56PM in Financial Consolidation and Close 4 comments

Summary

Opening balances does not get calculated outside the BS.

Content

Hi,

we have an application with BS specifications outside the BS. The properties are the same as BS accounts (such as Asset), but opening balances are not calculated. Is that because the accounts are not descendants of FCCS_Balance Sheet?

They are a descendant of a sibling of FCCS_Balance Sheet called Specifications.

regards,

Joost

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