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FCCS custom dimensions participate in consolidation

in Financial Consolidation and Close 4 comments

Summary: In FCCS Consolidation 3 custom dimensions (Cost Center, LOB, Location) to participate in Consolidation process


Content (please ensure you mask any confidential information): One of my clients moving from HFM to FCCS currently does consolidation (FX translation & CTA, IC Eliminations, Ownership Management, Journals) at Entity, Account, ICP, CC, LOB, and Location where CC, LOB, and Location are custom. They would like to follow the exact process in FCCS. Their adjustment journals created at that level of granularity, their Management Reporting & KPIs pulled at that level granularity as well. Their consolidation is not limited to Entity, Account, ICP. So the questions, is this doable? If yes, what kind of performance degradation it would cause?

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