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

possibility to create journal with zero data

in Financial Consolidation and Close 5 comments

Summary:


Content (please ensure you mask any confidential information):

Hi all


Under HFM we could create journals with zero data: 0.0000 so we could copy journals from one period to another and then just amend the data.

Now under FCCS when we try to create such a journal, we get an error stating that the data needs a positive value.


Does anyone know if we can get around this error or another method to copy journals from one period to another?


Thank you

Nouria

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

23.10

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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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