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FCCS Member Formula

in Financial Consolidation and Close 3 comments

Hello Everyone,
How to bring prior year dec to current year Jan using member formula in FCCS tried @ prior but that is not working and data in no movement intersection so unable to use closing balance as opening balance

Situation is I have a dynamic calc member A which is sum of B + C and Prior A value. But when year roll over is happening then sum of January B current year + January C current year + A from prior year Dec value would be the value of January A current year.

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