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Importing closing balances to consolidate

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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

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