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

Received Response
2
Views
1
Comments
in Financial Consolidation and Close 1 comment

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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