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Can the FCCS CTA seeded account be moved in the hierarchy?

in Financial Consolidation and Close 2 comments

Summary: Can the FCCS_CTA seeded account be moved within the hierarchy? Also, how can we view the calculations for the FCCS_CTA and FCCS_CICTA accounts?


Content (required): Our understanding is that both accounts calculate CTA the same way, but would like to confirm this. The only difference is where they are sitting within the balance sheet hierarchy. Also, our understanding is that we can move the seeded FCCS_CTA account to a different location within the hierarchy and the monthly releases will not move them back. Is that correct?


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