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FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities

edited Dec 11, 2024 8:36PM in Financial Consolidation and Close 1 comment

Summary:

Hi All,

Is it possible to bring FCCS_TotalOpeningBalance as zero in the next period for the Org Restructure entities. We are restructuring the Org by divestiture as two Org . Wanted to get the Total Opening Balance as zero in the next period for the entities that moved to different Org.

We tried to reverse using Opening Balance Adjustment but the YTD value for the BS not coming as zero

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