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

Data copy via script on data source members type journal

in Financial Consolidation and Close 4 comments

Summary:Desire to move actuals into constant currency and forecast scenarios. I could perform this by using a copy data profile, but it would nice to not actually have the journals copied - once an update occurs after first copy, it's laborious to keep the journal data source members aligned. Let alone block creation, is it possible by script, to get the cell results of journals pushed to other scenarios on data source members where the source type is set as journal? My app is DSO enabled.


Content (required):Update Actual by normal data load/journal posting. Add insertion code to impact status of target scenarios when Actual consolidated, when target scenario consolidated, code will clear and update figures from Actual, data only, no journals.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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