4 Replies Latest reply on Dec 14, 2015 3:50 PM by Mike_irl

    Custom Sign flipping in FDMEE

    Mike_irl

      Hi,

      We currently have EBS as our data source, when the data comes in the Laibility are negative and Assets positive, the revenue are negative and expenses are positive.

      This causing issues with the ICP elim using standard As asset - (- Liability) is doubling instead of netting.

       

      Now the business want to reverse the signs on all but the assets.

      This was straightforward in FDM, but I cannot see an easy way to map the sign change based on account number in FDMEE, is it possible?