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Journal is not considering Change Sign for Expense Accounts

in Financial Consolidation and Close 1 comment

Summary:

We have implemented change sign for Liabilities, Equity, Revenue and Expense account types. This is working fine data is loaded from data source through integration (Data Management). However when consolidation journal is posted within FCCS, Liability , Equity , Revenue accounts' sign is changing as expected but for expense accounts sign is not changing. Could you please help in this regard?

Content (please ensure you mask any confidential information):


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

24.05.66


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

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