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Financial Consolidation and Close
Discussion List
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Need to hide Template from Users who don't have access to themSummary: We are using Enterprise Journals for creating adjustments for PCMCS. We are also using Teams for approval process instead of individual users. We want to restri… -
Facing issue with background validation for FCCS fields while capturing with UiPathHi Team, We are facing an issue with background validation for FCCS fields while capturing with UiPath in the FCCS Dev environment. But the same is working in the UAT en…
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DSO conversion reversalSummary: If we convert a test service/app to DSO can we revert back to non DSO BSO/Hybrid using a full LCM non DSO BSO/Hybrid backup Content (required): I'm hoping to as… -
the starting month is April-2023 and there are values in the YTD of January-23. Do you know how ISummary: Guys, this company has April as its starting month and I enabled the fccs application with this definition. however, after loading data for the year 2023. it is…
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Is it possible sort the Index(Table Of Content) while Exporting Report BookSummary: The report book generates the report for all the entities in different sheets of excel with first sheet as Index sheet. Is it possible to sort this index while …
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FCCS Approvals - Failed: Entity or its descendants not locked for previous periodSummary: Hi All, While trying to lock Jan24 I see this error - Entity or its descendants not locked for previous period. But data till Dec23 is locked for all entities, …
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FCCS Task Manager Schedule HistorySummary Hiding the schedule history in FCCS task managerContent FCCS Task Manager has got schedules for all the previous months. Currently users will be able to see all … -
Maximum limit of base members can be created under any custom dimension available in FCCS.We would like to understand the maximum limit of base member can be created under any custom dimension available in FCCS.
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eliminationSummary: Alternate hierarchy doesn’t roll up correctly for the Alternate hierarchy parent Entity due to missing elimination. Content (please ensure you mask any confiden…
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Snowflake to FCCS integrationIs it possible to integrate data from Snowflake to FCCS? Are there any reference documents/whitepapers around this?
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FCCS with Smartview: Unable to copy past shared accounts in smartview ad hocSummary: Content (please ensure you mask any confidential information): Hi all Anyone seen this behaviour: When we try to copy past Shared Accounts into an Ad-Hoc the ce… -
data not consolidating to parent entityI have a very basic FCCS setup and trying to consolidate the data. I am not able to see anything at parent company. I can see data at Parent Current → Contribution combi…
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Unable to see the smartview add-in display for version 24.100Summary: Content (please ensure you mask any confidential information): Hi all I have installed Smartview 24.100 as Administrator, but I am not able to see the Smartview…
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FCCS Entity Hierarchy movement causing Data issueIn the month of May (P5) a Parent entity E_923 was created in FCCS entity hierarchy and an existing level 0 member E252 (which initially was under E_919) was moved to E_…
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How to delete all Journals for a scenario in FCCS?Summary: Every month, my client use the same Scenario member for consolidation. To make sure the Scenario has no data, we try to re-create the Scenario member. However, … -
Comments added to the task are not visible in Task Manager reportsUsers have provided answers to the mandatory task with questions assigned to them and they have submitted the tasks. When we generate Task Comments report under Task Man…
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OpeningBalance Adjustement Movement not rollup to parentSummary: i have written a simple ODR to pick a OpeningBalance movement value and move it in OpeningBalance Adjustement with reversal sign, it's working fine at child ent…
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Entity Lock statusSummary: Hello Everyone, We have encountered an unusual issue: three entities are displaying a locked status in ownership management, even though they are not actually l…
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DI: Drill Through does not work with FCCSSummary: Content (please ensure you mask any confidential information): Hi all We are trying to rul a Drill through in FCCS via Data exchange but we are getting this err…
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SingleTime in forms with validation rules does not prevent promotion in approvalsSummary: For forms with validation rules that have Do Not Promote selected but also use SingleTime, the validation rules won't stop the entities from being promoted in A…
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Calculation of FX movement and FX OpeningHi All, I've a question about "FX movement" calculation in FCCS. We have PL accounts under standard BS hierarchy, here "FX movement" are not getting calculated (expected…
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EPMAT-1:No space left on deviceWhile uploading FCC application snapshot to other instance, getting below error and it fails to upload snapshot. (application size is 40 GB , so we are uploading snapsho…
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The consolidated entity shows difference in the balancesheet, any ideas?Summary: The consolidated entity shows difference in the balancesheet traditional approach while all the child entities has no difference in balance sheet, any suggestio…
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"EXTENDMOVEMENTSCOPE" substitution variable is not visible after monthly update 24.06The ExtendMovementScope substitution variable is now enabled by default. This allows you to include Movement dimension members that are created outside of the FCCS_Movem…
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what am I doing wrong? Custom equity.Hi all, have a straightforward requirement of equity method accounting (equity method of accounting or EMA). A holding entity and a subsidiary with 100% ownership. entry… -
Can we setup integration between HFM and FCCS to export the data from HFM to FCCSSummary: We are trying to setup integration between HFM and FCCS to export data to FCCS. Is it possible to do so? Content (please ensure you mask any confidential inform…
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Identify the parameters for the Manage Configuration Rule in order to configure Calc FCCS_20Summary: We need to identify the parameter for the Manage Consolidation Rules with FCCS_20 Calculations_localCurrency final rules. The purpose is to execute 2 consolidat…
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Usage of Drill throughHi There, We have enabled the Drill through option in FCCS and loaded the data through data integration(Current period). We are unable to drill through for the previous … -
Deletion of IntegrationsIs there any faster and fastest way to delete integration from Data Exchange/Data Integration? In data management terms, we have 5 DLR connected to a location , moreover…
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Ownership % and Consol Method workflowSummary: What are the options to open and lock consolidaton ownership updates for power user? Content (please ensure you mask any confidential information): Hi All, We a…