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Financial Consolidation and Close
Discussion List
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How to determine autonomous / organic growth?Summary The best solution for excluding FX effects and acquisitions and divestments.Content Hi, I want to determine autonomous growth (excluding FX effects and acquisiti…
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Scaling options for SV in Powerpoint/WordContent Hi All, Has any one found a solution to being able to use scaled numbers when copying and pasting data points from SmartView in Excel to Powerpoint or Word? I am…
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Non-currency data type doesn't prevent currency translation?Content I have various balance "type" accounts that are non-financial.. (i.e. headcount) that I would like to behave has my other asset or liability accounts with openin…
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Disable Opening Balance Carry ForwardContent How can I turn off the Opening Balance Carry Forward so that a scenarios data is not dependent on it's prior year? For example I don't want a "Budget" scenario p…
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New layout reports sectionSummary The new release has changed the layout of the reports sectionContent Hi, I saw that on the new version 21.02.91 there was an update on the Reports section. Previ…
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HFM Historical Data Archival OptionsSummary Moving to FCC, looking for HFM Historical Data Archival OptionsContent Hi, We have an on-premise HFM application (v11.1.2.3.500) which is on windows 2008 server …
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Entities not translating when the reporting currency is the same as the default currency.Content Big hi to all! We are at Version 21.03.60. We noticed some really strange behavior, when we run the translation rule for USD_Reporting Currency all entities that…
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FCCS Auto Reverse Journals: Unable to post or delete JournalContent Hi all we have an auto-reversing Journal which we want to unpost and or delete. When trying to do so we get this error: 000000xxxxxxxx you cannot select differen…
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Clear Data option for specific entity and accountSummary Clear Data option for specific entity and accountContent Hi, I tried clearing the data for specific entity and account#s in Overview> clear data option, however …
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Help on CTA CalculationSummary Need explanation on how CTA is calculated in FCCSContent Hello - Would anyone be willing to give me an explanation of how CTA is calculated in FCCS? We are tryin…
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Changing Fiscal Year start periodContent We have a requirement to change our fiscal year start period from Apr to Jan. To do that we're looking at finishing year 1 (Apr-Mar), having one short year (Apr-…
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differences on Jobs details tab Hybrid vs Non-Hybrid applicationContent Dear All, I migrated my application from FCCS standard to hybrid. I notice a difference on the consolidate job details between Hybrid and Non-Hybrid environment.…
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FCCS_Mvmts_FX_Opening and FCCS_Mvmts_FX_Movement calculationContent Hello All, I know that FCCS is a periodic tool but I would like to know if there is a way to change the FX Opening and Movement calculation. FX Opening stores th…
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Using groovy in ODR ruleContent Hello All, I would like to know if it is possible to use Groovy script on FCCS ODR I am trying but I am not able to select the groovy script option on the rule. …
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FCCS_ EPMAUTOMATE DATARULE command does not clear values under FCCS_YTD_INPUTContent Hi all When we send data in "FCCS_YTD_Input" automatically the data is transferred to "FCCS_YTD" and disappears in "FCCS_YTD_Input". Now, with a EPMAutomate file…
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The Ability to Report on Task Manager CommentsContent Our business partner would like to have a report that shows which tasks were on time, which were late, and the comments added in the task, so they don't have to …
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FCC consolidation: Error executing formula for (line 0): index out of rangeSummary FCC consolidation: Error executing formula for [FY20] (line 0): index out of rangeContent Hi, we are facing the issue FCC consolidation: Error executing formula …
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FCCS YTD Input - Not Calculating PeriodicContent Hi All, I am loading Year to Date amounts for a client using the YTD Input functionality to calculate the periodic balances. The calculation doesn't seem to be t…
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Historical Rate disappears after data reload from DM using the replace modeSummary Historical Rate disappears after data reload from DM using the replace modeContent Hi all We are experiencing a strange behaviour from FCCS to which we would lik…
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Managed OwnershipSummary Standard eliminationsContent Hi, Currently looking at the opportunity to use managed ownership and would like some advice eliminations. (We own 100% of all entit…
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Foreign currency Revaluation (Remeasurement)Summary Foreign subsidiary with different ledger and functional currencyContent From a Close and Consolidation reporting perspective, trial balance data from all the dom…
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Scripting options in cloud Data ManagementContent Hi Experts, We are migrating HFM to FCCS. Client has FDMEE for integration in the on premise world with tons of customizations using custom and event scripts. Wh…
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Data does not roll up properly after change in hierarchySummary Data on parent level is incorrect after a change in the alternative entity roll upContent Base entities moved from one parent to a new parent in an alternative h…
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Custom Calculation Example: FCCS_Closing Balance InputContent Does anyone have an example of a calculation they have used to successfully create a block for FCCS_Closing Balance Input when the data file submits an Ending Ba…
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Equity Pick up Rule in FCCSSummary Equity Pickup Calculation for First PeriodContent Hello Gurus, We were trying to use the equity pick up rule in FCCS and facing below issue in first period calcu…
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How to configure data manager file base load to periodicContent I cannot find where in the data management setup you can set the view mode to periodic for a file based import so that it is treated as periodic in FCCS. FCCS au…
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Users with Viewer role Unable to run FCC ReportsSummary Users with Viewer role Unable to run FCC ReportsContent Users with Viewer role Unable to run FCC Reports. users with Viewers role can not see or run any of the F…
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Best practice for BS specifications without movement scheduleSummary How to get accounts without movement schedule to be translated against closing rate?Content Hi, we want BS behavior regarding translations, without a movement sc…
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Translation Override Rule no longer worksSummary When recalculating 2018 a Translation Override Rule does not work anymoreContent Hi, Recently we found out that the data of a certain entity is no longer transla…
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Invalid Syntax - Not a CALC commandSummary Invalid Syntax - Not a CALC command [@REMOVE]Content - I am working on creating a Calc that creates a block when FCCS_TotalOpeningBalance = FCCS_ClosingBalance t…