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Is it possible to safely move FCCS_Retained Earnings Prior out of the Balance Sheet hierarchy.

in Financial Consolidation and Close 5 comments

User wants to move FCCS_Retained Earnings Prior out of the Account hierarchy and load the data to the specific GL accounts they have at source.

Is there a risk of moving the member out of Balance Sheet hierarchy?

I tried reversing what is at Opening Balance in to Opening Balance Adjustment but there is a Inter company Component at Data source Elimination which is not reversing the data completely.

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