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Showing Balance Sheet Accounts with natural signage from TB and P&L Accounts with sign flip in FCC

in Financial Consolidation and Close 6 comments

Summary:

Hi All

Client requires us to show Balance Sheet Accounts with natural signage from ERP and P&L Accounts with sign flip. This requirement is from reporting standpoint. But Client prefers to have the signage configured in FCCS.

Can anyone give any suggestions on ways to accomplish this requirement and other points to consider before implementing this


Content (required):

Balance Sheet Accounts shown with natural signage from ERP and P&L Accounts with sign flip. This setup to be built in FCCS and data will be accordingly shown in Reports


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

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