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FCCS Substitution Variable Migration to Consolidation Settings

in Financial Consolidation and Close 10 comments

Summary:

The 24.04 release docs shows that multiple consolidation substitution variables are currently available to migrate but only 2 of them did

Content (please ensure you mask any confidential information):

The documentation states that Enablesimpleaggregation, Optimizeytdcalculation, Optemizeconcurrency, Parallelcustomdimdso, Enableyearlyconsol, Parallelcustomdimtranslation and YTDFXCalculation are available to be migrated.

We are using most of these, but only PaarallelCustomDimDSO and ParallelCustomDimTranslation were migrated by the configuration utility.

Is this to be a phased migration where the additional variables will be able to migrated at a later date?

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