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

FCCS Seeded Account Alias Extraction Issue

Accepted answer
21
Views
2
Comments
edited Feb 28, 2024 10:36PM in Financial Consolidation and Close 2 comments

Summary:

Hi everyone,

I'm encountering an issue while extracting the FCCS account dimension. When using the Application -> Dimension -> Export option, the "Default:Alias" column in the output file remains blank for all seeded accounts.

We've recently updated the aliases for some of these seeded accounts, and we'd like to share a copy of the extract with key users for review. However, the blank aliases make it difficult to identify these changes.

My question is: Is there a way to extract the actual aliases for FCCS seeded accounts during the export process?

Any insights or alternative methods for obtaining the updated aliases would be greatly appreciated.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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