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Topic

    Bhargava Nadendla
    FCCS Roll Forward to a different rather that to itself
    Topic posted September 16, 2019 by Bhargava Nadendla 
    44 Views, 1 Comment
    Title:
    FCCS Roll Forward to a different rather that to itself
    Summary:
    how to clear data on FCCS_OpeningBalance
    Content:

    Hello All,

     

    i have a requirement of roll forwarding data on to a different Account rather than on to itself, in a way you have to clear data on OpeningBalance member of FCCS,

    Which is restricted, any work a round you know would be appreciated.

    Thanks

    Bhargava

    Version:
    FCCS latest version on cloud

    Comment

     

    • Dipen Shah

      You may like to put negative values of TotalOpeningBalance to OpeningBalanceAdjustment member. OpeningBalanceAdjustment member is not protected. You can configurable rule or you may use ODR. My recommendation would be to use ODR as it's much more flexible. 

       

      Thanks,

      Dipen