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Enhancements and Customization Options in FCCS Journal Report

edited Oct 8, 2026 1:14PM in Financial Consolidation and Close 1 comment

Hi All,
We are currently using the standard FCCS Journal Report and have a few queries/requirements to improve its usability for reporting and analysis purposes. We would appreciate guidance on whether the following can be addressed within FCCS:

  1. Journal Number Visibility
    The journal number is visible within the FCCS journal entry screen; however, it is not available as an attribute in the Journal Report.
    • Is there a way to include or derive the journal number in the report output?
    • Alternatively, is there a recommended approach to manage or replicate journal numbering within reporting?
  2. Currency Handling in Report
    As journals are posted in multiple currencies, it becomes challenging to analyze totals (debits/credits).
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