You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Quarterly data FTE account unretrievable

Received Response
14
Views
7
Comments
edited Feb 19, 2020 2:35PM in Financial Consolidation and Close 7 comments

Summary

Account with Time Balance on Balance and Account Type on Saved Assumption cannot retrieve Q1 data

Content

We changed for some FTE accounts the Time Balance from Flow to Balance and account type is on Saved Assumption. Seems logical to me as you do not want the FTE to translate and it concerns balances, not flows.

After that, we can no longer retrieve the quarterly values and both Smart View formula sheets and Ad Hoc grids get stuck running them.

Consolidating the entity does not help.

What did we do wrong here?

 

Version

20.01.33 and 20.02.80

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!