Sending YTD Income Statement Account balances to Closing Balance Input Movement
Movement for YTD Income Statement Account balances
According to Oracle best practices YTD Income statemnet balances should be sent to FCCS Net Income movement.
When using seeded Calculate movement rule, can we send YTD Income Statement Account balances to Closing Balance Input Movement? and then using default movement available in account, send to the correct movement?
Can we send P&L account balance to movements other than FCCS Net Income movement? Can we do an account based movement mapping in Data management for movements of Income statement accounts?
Version (include the version you are using, if applicable):