To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Financial Consolidation and Close
Discussion List
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Alternative translation for Reporting currenciesSummary Alternative translation for Reporting currenciesContent Hi guys, In my app I have 3 currencies USD, COP and MXN, all of them have the Reporting box checked howev…User_2025-01-28-22-31-09-349 95 views 14 comments 0 points Most recent by User_2025-01-28-22-31-09-349 -
FCCS Copying Data functionalitySummary FCCS Copying Data functionality not on PodContent Hi guys, Can anyone confirm they have the option to Copy Data mentioned on the July 2017 Update ?? Reading the …User_2025-01-28-22-31-09-349 46 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Access to Intercompany ReportsSummary Access to Intercompany Reports for users with role user or power userContent Hello, as we have seen only admins have Access to Intercompany Reports. Usually user… -
FCS_MCH_Entity attributeSummary New attribute within the entity dimensionContent Hi, I recently checked my pot and saw a new attribute called FCS_MCH_Entity Does anybody know what is the purpos…User_2025-01-28-22-31-09-349 218 views 2 comments 0 points Most recent by User_2025-01-28-22-31-09-349
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Drilling through to source data possible in FCCS?Summary Drill through to data management to view details of the data sourceContent Hello, Is it possible to dril through to source data in FCCS? Kind regards Björn
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Net Income MigrationSummary YTD not calcualting in forms after NetIncome data MigrationContent Hi, So we have moved all our Income Statement data from No Movement to Changes in Net Income. … -
Work Around if You are Having Trouble Consolidating/Translating in 17.06Summary If you are receiving an error when trying to consolidate and/or translate there is a workaround.Content During the upgrade process to 17.06 we have some customer… -
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…