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