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Simple Tutorial: Import Text based Consolidation Journals via Data Integration

in Financial Consolidation and Close 3 comments

Summary:

Please find attached a simple step by step tutorial to import text-based Consolidation Journals using Data Integration and Data Management. Tutorial is used to import Local Currency ("Entity Currency") based journals at "FCCS_Entity Input". It could very well be extended to import other types of Consolidation Journals based on Functional Currency and Consolidation Value.

Content (please ensure you mask any confidential information):

Tutorial describes importing Consolidation Journals as a text file via Data Integration.

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