Balance Sheet
Discussion List
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FCCS YTD loadSummary FCCS YTD loadContent Hi, there was a post about this topic from last year but I think it looses visibility as time goes by so I created this post with a few more…HFMColUser 124 views 5 comments 0 points Most recent by HFMColUser Financial Consolidation and Close
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Retained Earnings Prior and Retained Earnings Current movement behaviorSummary Retained Earnings Prior and Retained Earnings Current movement behaviorContent Hi, while trying to configure the Changes of Equity report I started to notice a s…HFMColUser 141 views 9 comments 1 point Most recent by GaneshN-Support-Oracle Financial Consolidation and Close
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FCCS_Net Income Moves in 17.05Summary The Effects of the movement of FCCS_Net Income as a child of FCCS_Retained Earnings CurrentContent In 17.05 FCCS has move FCCS_Net Income as a child of FCCS_Reta…Maggie Reed-Oracle 66 views 4 comments 0 points Most recent by PraveenK Financial Consolidation and Close