Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

View Dimension member for TB load

edited Oct 5, 2020 3:18PM in Tax Reporting (Direct Tax) 3 comments

Content

Hello Expert,

As TRCS is the YTD application so we have our TB file with YTD data but currently we are loading files to FCCS_Periodic member from view dimension. Due to this my balance sheet goes off when I retrieve the data on FCCS_YTD member (reason being I am loading TB YTD balances on FCCS_Periodic member).

So, should we load the TB data to FCCS_YTD_Input member instead of FCCS_Periodic in TRCS?

 

 

 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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