Retained Earnings Roll Forward FCCS vs Oracle Fusion Cloud
Implementing both Oracle Fusion Cloud Financials and FCCS. Retained Earnings roll forward works differently in each application
IN the Ledger in Fusion, the configuration for retained earnings roll forward rolls everything to a default account code combination while in FCCS everything is rolled forward keeping the existing dimensionality (entity, cost center, location, etc.). Is there a best practice to how to handle these differences? The users feel that whenever they closed down an entity (for example), they have to do a complicated entry in FCCS to zero out each combination of level 0 dimensions for that entity while in the ledger they just have to zero it out in one default set of segment combinations.