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Manual CTA Input Account and It’s Related Movement Member — Cloud Customer Connect
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Manual CTA Input Account and It’s Related Movement Member

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edited Aug 18, 2021 1:21PM in Financial Consolidation and Close 1 comment

Content

Client has historical CTA balance related to an acquisition and system conversion of data from this company in the past. In HFM they were able to book it as manual CTA with no associated Balance Sheet account.  Please see the attached document for documentation of the issue in FCCS.  Thanks

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21.08.83
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