Choosing a Movement for posting CTA Adjustments
Summary
Which movement to use when posting CTA adjustmentsContent
When booking journals to CTA_Adjustment (an account I created, see below), should the movement "FCCS_Mvmts_FX_to_CTA" be selected? Are there any restrictions on this member?
Another option would be to add a member "Mvmt_FX" under FCCS_Mvmts_AdjustmentsToNetIncome and book CTA adjustments there.
What are the best practices/ considerations here?
Thank you!
Sloan
I've created an adjustment CTA member and added a parent to CTA as follows:
Total_CTA
CTA_Adjustment
FCCS_CTA
Version
20.09.66
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