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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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