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Retained Earnings Prior

edited Feb 20, 2024 9:15PM in Financial Consolidation and Close 7 comments


Knowledge article regarding Retained Earnings Prior and Exchange Rate Type

Content (required):

There was a knowledge article recently created that said that the FCCS_Retained Earnings - Prior account must be No Rate. This knowledge article was incorrect. The Retained Earnings Prior account can be either historical, historical amount override, historical rate override or no rate, depending upon your specific requirements. If tagging the account as historical causes issues that tagging it as no rate corrects, please do the following:

1)Make sure that this issue is reproducible with no custom rules (Config Consol, ODR, Insertion Point, Translation Override)

2)Fix all metadata validation issues

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