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Cannot import Auto Reversing Journals with Posted Type via DM



Cannot import Auto Reversing Journals with Posted Type via DM

Content (required):

Background of client:

  • Entities: More than 400
  • Custom dimensions: Business segment, location segment and property segment
  • Monthly consolidation Journals: More than 1000

Because of high quantity of journals and time consuming for picking dimension members e.g. Movements, Custom dimensions etc, the client requested to automate the mapping and import the journals so as to fasten the monthly end closing process. Requirement: 

  • Finance user friendly format (prepare in excel but convert to csv) 
  • Auto-mapping for all custom dimensions, movement etc.
  • Post type for both regular and auto-reversing entries

To tackle client's requirement, we suggested to import journals via DM. However, the client will not accept DM working type journals as this requires additional workdone. Would there be any workaround in FCCS to satisfy the requirements for the client (for DM or non-DM solution)? 

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