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New hands-on tutorials for Financial Consolidation and Close



3 tutorials providing step-by-step instruction


Want to learn how to perform key tasks in Financial Consolidation and Close? Want hands-on practice? These hands-on tutorials are ideal for those looking to get up to speed fast. They include a sample business process and data files for you to try on your own.

We are pleased to announce the availability of the following new Hands-on Tutorials (HoT) for Financial Consolidation and Close:

Creating Year-To-Date Journals in Financial Consolidation and Close
Learn how to create year-to-date journals. You can select the YTD_Input member for the View dimension in the Manage Journals point of view to create year-to-date (YTD) journals. When you select YTD_Input, you can post the journals as either YTD or Journal-to-Date (JTD).

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