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FCCS_Retained Earnings Prior

edited Sep 21, 2020 6:10PM in Financial Consolidation and Close 8 comments

Summary

FCCS_Retained Earnings Prior when the load data is YTD

Content

Hello,

Since FCCS already calculates accumulated earnings from previous periods, when the data load is balances (YTD input) the accounts that make up these results must be excluded so that there is no duplication. However, my client cannot define an exclusive account for that purpose. How can I proceed?

Thanks,

Carolina

 

 

 

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