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

Trying to copy data from Account and Movement dimension

edited Dec 7, 2021 10:01AM in Financial Consolidation and Close 28 comments

Summary:

We are trying to copy data from  :FCCS_Retained Earnings ->FCCS_TotalOpeningBalance to Account SOCIERE->STATMVMT_OpBal using the below script but the script is in process for more than 45 minutes .any help to improve the performance.

NOTE : Period and Movement are dense dimensions.

Content (required):

NoAnalysis is custom 2 dimension and is used to open the block.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

FIX("FCCS_Data Input","No CostCentre","FCCS_Periodic","No Departments","FCCS_No Intercompany")

  "No Analysis"(

   @CALCMODE(Bottomup);

   IF("Retained Earnings"->"FCCS_TotalOpeningBalance"->"FCCS_TotalInputAndAdjusted"->"Total CostCentre"->"Total Departments"->"FCCS_Intercompany Top"<>#missing)

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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