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FCCS: Change Signage of Account Types according to Source System

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in Financial Consolidation and Close 6 comments

Summary:

We would like to know about the Impacts/Challenges of applying the customize signage for Asset/Liabilities/Equity/Revenue/Expense which aligned with ERP signage like Asset/Expense are positive and Liabilities/Equity/Revenue are negative.

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We got to know that this can be achieved by changing Account types and Consol operator in account dimensions but what are the subsequent impacts like reporting, system calculation etc.

Please do share your feedback or thoughts if you have experienced in applying this type of customize signage in FCCS application.

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