Choosing a Movement for posting CTA Adjustments
SummaryWhich movement to use when posting CTA adjustments
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?
I've created an adjustment CTA member and added a parent to CTA as follows: