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Custom CTA in FCCS

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edited Feb 6, 2024 5:40PM in Financial Consolidation and Close 1 comment

Summary:

Custom CTA in FCCS

Content (please ensure you mask any confidential information):

We have a requirement to calculate CTA differently for a set of entities.

Here's the requirement in pseudo code:

If Entity attribute is DCTA

   AccPL21 = (LiabEquity - Asset) + AccPL1

Else

   CTACur = Asset-LiabEquity

AccPL21 and AccPL1 are accounts from the PL hierarchy. Appreciate you help.

Version (include the version you are using, if applicable):

23.12.58

Code Snippet (add any code snippets that support your topic, if applicable):

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