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Data Load from Data Management to FCCS - best practices

edited Nov 10, 2017 2:46PM in Financial Consolidation and Close 3 comments

Summary

Data Load from Data Management to FCCS - best practices

Content

Hi all,

Few questions on data load from Data Management to FCCS:

- Is it recommended to load YTD or Periodic values for Balance Sheet and does loading YTD balances has a performance impact on the application?

- I'm currently loading my BS on Mvmt: Closing Balance_Input and Income Statement on No_Movement. Do you recommend loading Income Statement data directly on FCCS_Mvmts_NetIncome? The reason I'm asking is because to generate the cash flow I need to get income statement on FCCS_Mvmts_NetIncome.

Thanks,

Kim

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