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YTD FCCS_Retained Earnings Prior does not equal to YTD prior FCCS_Retained Earnings Current

edited Jul 26, 2018 5:11PM in Financial Consolidation and Close 7 comments

Summary

YTD FCCS_Retained Earnings Prior does not equal to YTD prior FCCS_Retained Earnings Current

Content

Hi guys

 

I am testing the new FCCS tool but I'm getting stuck with a little problem that I'm not able to understand.

 

I have configured the tool in order to use a YTD basis. However the opening balance for the P&L accounts is calculated in a periodic basis.

 

Any suggestions?

 

 

Thanks in advance

 

 

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