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Calendar Change to Fiscal Year - Impact on data management YTD loads?

in Financial Consolidation and Close 1 comment

Hi all,

We received a request to change the Fiscal Year from November start to January, as we load data "YTD_Input" via data management to "FCCS Closing Balance Input", what should be the impact to Balance Sheet Account load, if any, since we now plan to continue loading into "FCCS Closing Balance Input" but instead of loading at "YTD_Input" we plan on loading to "Periodic" view member?

Thank you

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