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How adjustments to FCCS_Mvmts_NetIncome addback works

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Summary: We are loading the P&L balances as per the movements hierarchy, however we would need an ability to load all the P&L accounts to FCCS_Mvmts_NetIncome and also load certain P&L mvmts activities to adjustment to NetIncome for the cashflow reporting. Is it possible to load same P&L balances to both FCCS_Mvmts_NetIncome and FCCS_AdjustmentsToNetIncome? What is the standard practice?


Content (required): N/A


Version (include the version you are using, if applicable): 20.10


Code Snippet (add any code snippets that support your topic, if applicable):

We are loading the GL P&L data to FCCS_Mvmts_NetIncome and and also to individual movements under FCCS_Mvmts_AdjustmentsToNetIncome. However, it is impacting the cash flow report because all P&L should be loaded to FCCS_Mvmts_NetIncome and FCCS_Mvmts_AdjustmentstoNetIncome should be addbacks for cash flow reporting.

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