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Importing Metadata

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edited Aug 3, 2018 5:14PM in Financial Consolidation and Close 7 comments

Summary

Importing Metadata

Content

Hello :

Maybe this is a very basic question.

I have the EBS Chart of Accounts information from EBS that I need to populate into FCC.

1.-Chart of Accounts segment values and hierarchy.

2.-Company values.

I think I need to populate the segments values from EBS to Account Dimension and Entity Dimension.

After that I will be able to upload a Trial Balance.

Or can I upload a trial balance even though if I have not uploaded the Entity and Account Dimension Values

Please Advise

 

 

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