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FCCS_Net Income Out of the fox Functionality

in Financial Consolidation and Close 2 comments

Summary:

P&L accounts that sit outside of FCCS_Net Income being treated like a Balance Sheet account

Content (required):

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):

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