Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

FCCS duplicate accounts issue

in Financial Consolidation and Close 4 comments

We are having an issue with duplicated accounts in FCCS when importing metadata from EDMCS. Wondering if anyone else has a similar issue or any suggestions for how to handle.

Background:
We manage most accounts for FCCS in EDMCS. However there are some account elements in FCCS that are not managed in EDMCS.
When we import the accounts from EDMCS we do not check the "Clear Members" box because we don't want to lose the accounts that are not managed in EDMCS.

If an account which is marked as shared storage moves from one parent to another in EDMCS then in FCCS:

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!