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Reporting hierarchy Account Type in FCCS

in Financial Consolidation and Close 2 comments

Summary: What should be the account type of reporting hierarchy accounts?


Content (required): We added a reporting hierarchy accounts in Account dimension. They all are Income Statement accounts. We tried account type to expense, saved assumption, disable, however they are still acting like Balance Sheet accounts, we are getting data in opening balance movement after consolidation, which we don't want.


Version (include the version you are using, if applicable): FCCS 22.04.64


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

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