YTD PL Account can't be filtered when integrating from FCCS to PBCS — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

YTD PL Account can't be filtered when integrating from FCCS to PBCS

in Financial Consolidation and Close 9 comments

Summary:

I did integration from FCCS instance to PBCS instance. I already filter the dimension that I need (YTD data for BS and PL account). Unfortunately, the result is the PL account value for YTD can't be carried over to PBCS. Periodic PL account FCCS value have been carried to PBCS instead of YTD value. How can I load the YTD FCCS value to PBCS for PL Account?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!