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Financial Consolidation and Close
Discussion List
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We have a rule to copy data from Income Statement Intercompany account to Balance Sheet IntercompanySummary: We have a rule in F10 to copy data from Income Statement Intercompany account to Balance Sheet Intercompany account and specific movement, the rule is working f… -
Successive Addition technique when all dimensions need to be looped through - help?Content: I have a few rules that need to loop through all the dimension (apart from the obvious ones that are also restricted - View, Scenario, Years, Entity, Period, Cu…
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Metadata Validation IssuesSummary: In my application, I have a Stat account as child under FCCS_Owners Income. This is kept as Label Only Data Storage with Ignore Consol Operator and Saved Assump…
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Smart List display as dataSummary: Content (required): Hi all We have an issue where we have a smart list displaying data in SV for some reason. Has anyone experienced this issue before? I am not… -
How to translate movement for Historic Accounts at Avg RateSummary: How to translate movement for Historic Accounts for cash flow purpose at Avg Rate and closing balance should come as per Override amount Content (required): Hi …
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Use of Attributes in Consolidation & CloseHi All, we have in our FCCS entity dimension members which are physical buildings tha are reported on in Monthly Management Reporting. There is a requirement to be able … -
FCCS - What causes data to be Impacted back in timeSummary: What will trigger all data in an FCCS application to become Impacted for all Years and all Periods regardless of Approvals status being Locked or not? Content (…
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Data entry form in FCCS is opening in read only mode and not allowing to enter dataSummary: I have created a Data Entry form in FCCS to input data. However, when I go to the form to enter data, it is not allowing me to enter data and is opening in Read…
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Data Storage - Custom DimensionSummary: I'm not able to leave Total Cost Center as Dynamic Calc Content (required): Guys, I need some help. I created a Cost Center structure in the custom dimension an… -
Removing Income statement accounts from Balance Sheet HeirarchySummary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they d… -
Smartview data extraction becomes unresponsive when we use Custom DimensionsSummary: Smartview data extraction becomes unresponsive when we use Custom Dimensions eg. Profit centre, deptt, office loc I have changed the consol solve order for acco… -
FCCS Financial Report folder: How to set NO ACCESS security for a group to this moduleContent Hi All We want to limit the access to some user group ( power users / Planner User) to the Financial reports / folders under the REPORTS folder. This works fine …
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Getting error in Data Integration between Fusion GL to FCCSSummary: We are getting below error in Data Integration between Fusion GL to FCCS Not all dimensions were specified Please let me know if anybody has faced this issue an…
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Management accounts established outside the BS framework will be automatically carried forwardSummary: 1 The management accounts established outside the BS framework will be carryforward automatically, but the accounts of profit and loss required by business cann…
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Enter Exchange Rates - Multi PeriodSummary: Clearing exchange rates doesn't recalculate the data Content (required): There is a scenario where we are testing the impact as if how would FCCS behave if i de…
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Journals Using Input CurrencySummary: Journals in USD for PL accounts do not translate at average rate to LC Content (required): Hi We are trying to make Journal entries in USD (system currency) for…
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Is SSO optional or mandatory once enabled?Summary: Questions about SSO Configuration Content (required): Hi everyone, I'm looking for answers to the following questions before planning to enable SSO configuratio…
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Translation override rules errorSummary: Hi Team We have created few override translation rule in FCCS but after refreshing database those rules are not visible on the translation override interface . …
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Is there any way to restrict access of Data Management to specific users or groups?Summary: Any way to restrict access of Data Management to specific users or groups? Content (required): Data Management access to power user group or specific users need…
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FCCS - Impact Status IssueSummary FCCS - Impact Status IssueContent Hi All, I tried to implement the "Impact Status" in a FCCS Application. I have a source scenario ("GL"). In this scenario I loa… -
Days per Month in FCCS Calculation Manager - Leap YearsSummary: We would like a dynamically calculated member in our ACCOUNT dimension that will compute the number of days in a given PERIOD and aggregate appropriately in con…
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Direct integration Planning to FCC - Change YTD default to PeriodicSummary: I have created a direct connection from a Planning app to FCC. I'm not able to get the View default change to save. Content (required): While I have been succes…
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …
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Member formula question post-DSOSummary: After migration to DSO, account member formula not working Content (required): After DSO, a member formula to average values over a dynamic range of periods is …
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Control To-Date View Storage Option Greyed Out (not selected)Hi All I have a general question relating to the Control To-Date View Storage Option. The option in the application I am looking at is greyed out. I have not looked at t… -
Why are several users unable to log on to Smart View?Summary: Two users can only logon to SV a small percentage of time. Security does not seem to be the issue. Content (required): Two FCC users from Belgium are most of th…
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Journal WorkflowSummary: User/Power User is unable to Approve a Journal with Journal Workflow enabled. Content (required): User/Power User (Other than admin) is unable to aprove a Journ…
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How to create blocks in customized consolidation rules? (DSO done)Summary: Content (required): Need help with creation of blocks in consolidation rules. The type of code below has worked in some environment (all have same version) but …
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FCCS (EPM) Backup & AutomationSummary: We would like to find out if any of you all have been successful in automating FCCS daily backup Content (required): We have a requirement to hold up to 60 days… -
Adding Historic YearsHi, we've been asked to update our application so that data can be loaded for more historic years. At the moment the starting year is 2018 but now we want to investigate…