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Ignore an account under FCCS_Retained Earnings

edited Jul 4, 2023 1:52PM in Financial Consolidation and Close 7 comments

Summary:

HI,

As per the reporting requirement, we have created a base account members 'A32111' as equity under FCCS_Retained Earnings, but the same base account should not be aggregated to FCCS_Retained Earnings, so we have created it as equity and IGNORE.

But, we are facing below metadata validation error:

"Account consol operator should be addition based on parent and child account types"

Likewise we also have another parent member should be ignored to aggregate into its parent "FCCS_Retained Earnings Current"

Request your suggestions for best possible solution to acheive the requirement.

Regards,

Anand Rasa


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