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Convert Legacy FCCS to new Hybrid FCCS

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edited Jun 12, 2020 6:07AM in Financial Consolidation and Close 1 comment

Summary

How to convert legacy FCCS to new enterprise version Hybrid FCCS

Content

Hi,

We have a FCCS application that is legacy version without extended dimension. Trying to convert to the new Hybrid FCCS. Keeping all dimensions the same and not adding any new custom dimensions in the application. Want to confirm if we can take steps below and do have questions on data load and FR reports.

1. Still need to create a brand new application even though no need for additional custom dimension. Keep same app name and settings.

2. Export metadata from legacy FCCS and modify properties of custom dimensions as required by new FCCS. Load metadata.

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