FCCS_Net Income Out of the fox Functionality
P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account
We have encountered a system issue as it relates to requirements for accounting/reporting. We have specific P&L accounts that do not fall under Net Income. However, even if we change the account properties to align with a P&L account, the system is treating those specific accounts like a Balance Sheet account, creating opening balances, cta, etc. Is this a known issue? Has anyone else experienced the same issue and how did they resolve?
Version (include the version you are using, if applicable):