You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Importing closing balances to consolidate

Summary:

We have FCCS module to use but have been unsuccessful in executing data. The main issue is just trying to get data imported to run a consolidation. I can perform the consolidation easy on excel but we would like to automate and see if FCCS is arriving at same balances as manual calculations?

Content (required):

I just want to be able to import data of a closing balance this year from a trial balance and get FCCS to consolidate that data

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


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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!