Sample custom script "FCCS_30" or "FCCS_40" for stopping entity to consolidate to its parent
Content
Hi All,
We have a requirement where entity "A142" is deactivated in Jul --> FY20. normally YTD balances of Jun --> FY20 will carry forwarded till Dec --> FY20,
but the customer doesn't want to aggregate YTD values of Jun --> FY20 to its parent for the rest of the months of FY20.
We are trying to right custom script in "FCCS_30" or "FCCS_40", can someone please help me with the sample script.
Regards,
Amaresh
Tagged:
0