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FCCS and loading Zeros

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edited Aug 11, 2021 11:45PM in Financial Consolidation and Close 32 comments

Summary

We are forced to load or enter zeros to get closing balances or YTD movements correct

Content

Hi everyone,

We have an FCCS application working on the YTD basis, i.e., we are loading / entering data (and Journals) to FCCS_YTD_INPUT. We have a situation where we are forced to load or enter a zero in a YTD movement of or balance sheet closing balance (against FCCS_ClosingBalance_Input) to get the closing balance / YTD movement (on say a P&L account) correct if the current period value is zero. We use the default movement method in FCCS.

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