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Journal value doubling up in FCCS_YTD view

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in Financial Consolidation and Close

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.

Chris.


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