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FCC Income Statement Mapping

edited Sep 4, 2018 10:24PM in Financial Consolidation and Close 2 comments

Summary

Account Dimension-Income Statement

Content

Hello :

I am working to setup the income statement account and I have a question on the Oracle demo Store I noticed the income statement accounts are on the following hierarchy:

FCCS_Retaining_Earnings_Current

FCCS_Net_Income

FCCS_Gross_Profit

FCCS_Sales

Shall we follow up the same process to setup the income statement accounts.

Thanks for your comments

Regards

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