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FCCS: Sequence for Non-Hybrid to Hybrid and Non-DSO to DSO Conversion

in Financial Consolidation and Close 1 comment

Hi All,

Hope you are doing well. We have a customer with an FCCS application that was created around 2018, and it was not Hybrid enabled. When we go to Application → Overview → Actions, we do see the 'Enable Hybrid Mode' option. The customer is asking us to convert the application to DSO.

Our question: Should we first convert the existing FCCS application from Non-Hybrid to Hybrid, and then separately convert it from Non-DSO to DSO? If that is the correct approach, will the 'Make Period and Movement Dense' option become available under Application → Overview → Actions once we have migrated to Hybrid?

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