To reverse the adjusted Common Stock balance within a translation bypass scenario, which Data Source member is used in the journal entry?

• A. FCCS_Journal Input
• B. FCCS_Data Input
• C. FCCS_Managed Data
• D. FCCS_Journal Entry

Answer: (A)

In FCCS, how you classify the data you post drives how it’s processed and posted. When you need to reverse an adjusted balance through a journal, you enter the reversal as a journal entry that uses the Journal Input data source. This signals to FCCS that the lines are journal-level adjustments, not regular data loads or system-managed values, and ensures the reversal flows through the same journal processing and auditing path as other journal activities. In a translation bypass scenario, this is exactly how you maintain proper traceability and correct posting of the reverse to the Common Stock balance.

Using a data load source meant for ordinary data input would treat the reversal as just data rather than a journal adjustment, which isn’t appropriate for a reversal. The managed data source isn’t editable and wouldn’t be used for a reversal entry. The journal entry concept isn’t itself a data source for the lines; the correct way is to designate the lines as Journal Input so they behave like standard journal entries within FCCS.