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How to Reverse all Net Income Accounts for a Period and Two Reporting Currencies only.

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edited Feb 7, 2023 1:48PM in Financial Consolidation and Close 1 comment


How to reverse all level 0 Accounts FCCS Net Income, for all our base level Entities for two of our Reporting Currencies only, USD and EURO, is there a better way than having to do journals?

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