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
-
Can parent entities be tagged as ICP_Entity_yes?Summary will the standard elimination works fine for the parent entities which are tagged as ICP_Entity_yes??Content Dear Experts, Reading from the admin guide, I can un… -
New video tutorial now available for Financial Consolidation and CloseSummary New video tutorial on Opening Balance Override RulesContent We are pleased to announce the availability of the following new video tutorial for Financial Consoli… -
Loading data with Data Management shows data in a wrong formatContent Hi All, I've a strange issue. I log-in in Data Management as "Service Admin" and run a Data Load Rule to load a file excel that contains one record with a value … -
Error refreshing smart view FCCS (IFRS 16 Application)Summary Error refreshing smart view FCCS (IFRS 16 Application)Content Hi All, I have a problem when I try to refresh a smart view file linked to an IFRS16 Application. T… -
Elimination of Investment in Sub in FCCS Standard versionSummary By using FCCS Standard version, the elimination of investment is still working ?Content Hi FCCS gurus, My client is using FCCS standard version, which, there are…User_2025-02-06-09-36-07-277 87 views 10 comments 0 points Most recent by User_2025-02-06-09-36-07-277 -
FCCS DM Data Target randomly dropping accountsSummary FCCS DM Data Target randomly dropping accounts in the exportContent I created a new 'Data Target' target application and it is randomly excluding accounts from t…
-
Creating Blocks turns consolidation too slowSummary Creating Blocks in FCCS using functions provided by the manual turns consolidation running too slowContent We are doing a migration from HFM to FCCS, and when we…
-
User Access to Journal ReportSummary User Role Access to Journal ReportContent The user role currently does not have access to the Journal Reports tab, how is it possible for the user role to view a…
-
How can I make a task attachment required based on answer to previous questionSummary Required attachment based on answerContent Hello, I would like to setup a task that required an attachment ONLY if they answer No to the first question. 1.Do you…User_2025-02-06-12-20-00-590 36 views 2 comments 0 points Most recent by User_2025-02-06-12-20-00-590
-
FCCS Account populated with a textSummary FCCS Account populated with a textContent Hi All, in an IFRS16 Application I need to populated an account with a text information. I have an account "LS16_Tipo_P… -
Action Menus - HelpSummary Using Action Menus - FormContent Hi All, please, could you explain me how can I use Action Menus (Form) in a web data entry form? I need to link a detailed form …
-
Support can't rebuild appContent Hi. Anyone ever see where support can't rebuild an application in-house? When they try loading the snapshot the accounts tagged as intercompany are not loading. … -
Some accounts are shown in Journal Details but not roll to Financial StatementsSummary Values for accounts set up under FCCS_Other Income Expense and FCCS_Provision for Income Tax are not showing on Data Forms. Values are getting shown for these ac…
-
Dynamic list/ Alternate hierarchy for Period dimensionSummary Period dimension listContent Hello everybody, I'm facing an issue with the clients request for Period display in certain reports. The request is f.e. If April is…
-
What will happen if Ownership Management is not enabled for an application?Summary What will happen if Ownership Management is not enabled for an application? Wil all of the entities be considered as Subsidiaries and 100% consolidated?Content D…
-
Balance Sheet to Cash Flow Proof ReportSummary Looking for Customers that have prepared a Balance Sheet to Cash Flow Proof ReportContent We are looking for customers who have prepared a balance sheet to cash … -
Viewing/converting application from French language to English languageSummary Viewing/converting application from French language to English languageContent Dear Experts, We an FCCS application where the entire application is built by a de…
-
New and updated video tutorials now available for Financial Consolidation and CloseSummary 1 New and 1 Updated video tutorialContent We are pleased to announce the availability of the following new and updated video tutorials for Financial Consolidatio…
-
Shared entity - minority interestSummary Consolidation of shared entity with different ownership within the same groupContent Hi, We have an entity that is owned by two different parent entities by 99.5… -
Loading data using YTD_Input and Clearing opening Balance of next year with Rules.Summary Loading data using YTD_Input and Clearing opening Balance of next year with Rules.Content Hi, Im doing some testing by loading data using YTD_Input. Im getting Y…
-
Ownership for shared members in Alternate hierarchy and Main hierarchy when creating new entitySummary After creating new entity - error in consolidation when all periods are startedContent We added 2 new entities into main hierarchy (management structure) and sha… -
Loading data on FCCS using Data ManagementContent Hi All, I need to enable users to load data in FCCS using Data Management. Each user must upload data for his own entity. My idea is to create n location and n d…
-
ODR calculated movement Budget does not workSummary Because opening balances are not calculated in the ODR, the calculation is incorrectContent We have several ODR's one of which is for calculating movements. A lo…
-
How can we adjust Fx for Cash FlowSummary Need to do adjustment to Fx for Cash FlowContent Hi, We have a client that quarterly adjusts their Fx line for cash flow due to intercompany remeasurements and i…
-
Clearing prior year dataSummary Is there a way to purge older years' data without impacting future years/periods?Content Hi everyone, We are about to go live with our FCC application and realiz… -
Re-org (Move subsidiary from one sub-group to another)Summary Best practice for re-orgContent May I know what is the best practice for this? If we copy the entity as shared and setup one as disposed and the other as subsidi…
-
Snapshot fail during ImportSummary We experience that Snapshots fail when importingContent Hi, Any one else experiencing that Snapshots fail when importing from one Pod to another after the Novemb…
-
API to update FCCS Task StatusSummary API to update FCCS Task Status??Content HI , I am working on an use case to trigger an external application when FCCS is triggered. We are able to achieve that u…
-
Loading Data using Data Management - Accumulate like behaviorSummary Loading Data using Data Management - Accumulate like behaviorContent Hi guys, I'm trying to load data to FCCS using DM, and appartently my understanding of the M…
-
FCCS Configurable ConsolidationSummary How configurable consolidation works?Content Hi Experts, How to use configurable consolidation rules for Investment and Equity elimination in FCCS. Please share …