Consolidation Setting for Calculate Movements System Rule

A new consolidation setting is available to control how the Calculate Movements system rule calculates Income accounts. If you enable the “YTD Reversal Closing Balance Input” consolidation setting, the Calculate Movements rule calculates the default Movement value of Income accounts using the YTD view Closing Balance.

Business Benefit: This consolidation setting enables you to specify whether the Calculate Movements rule calculates Income accounts using the YTD or Periodic view.

Key Resources

• Calculate Movements from Closing Balance Input in Administering Financial Consolidation and Close