Let's Reconnect, thank you for making 2022 our best year yet.

Look Back
Journal value doubling up in FCCS_YTD view — Cloud Customer Connect
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

Journal value doubling up in FCCS_YTD view


Good day,

Has anyone experienced doubling up of the FCCS_YTD value of a posted periodic journal? We posted a journal for the first time into an account and after consolidation, the value in FCCS_YTD is twice that of the journal posted to FCCS_Periodic.

We then captured the FCCS_Periodic amount in the FCCS_YTD_Input member as a workaround to correct this.


Howdy, Stranger!

Log In

To view full details, sign in.


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