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Options for One to Many in FCCS

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edited Aug 17, 2020 7:59PM in Financial Consolidation and Close 1 comment

Summary

Options to Migrate One to Many

Content

Hello all, have a client that performs a one to many allocation of gl balances. However, not sure what option to use. 

 

1) Data Management (Multi-Dimensional Mapping) Thought process was to move the data into correct account when loading the data. The maintenance will be difficult to maintain.

2) Data Management using scripts. I am light in this and not sure.

3) Write a business rule to allocate balances from one to many. I can write a business rule but, did not do it in FCCS and not sure.

 

Any thoughts is appreciated. Thank you.

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