Insertion Points
Discussion List
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Parent InputSummary New Features not available to this releaseContent Hello, When we can use the Parent input and Currency Adjustment journals features, i tried to enable those feat…Hussein Mahmoud 64 views 3 comments 0 points Most recent by Keith Glide Financial Consolidation and Close
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Consolidation ErrorSummary When attempting to run Consolidate getting an errorContent Hi All, I am facing an issue with the consolidation rule. I am getting an error upon consolidation say…Tushant Pandey-151106 46 views 2 comments 0 points Most recent by Tushant Pandey-151106 Financial Consolidation and Close
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Strange error Error parsing formula for (line 58): invalid object type after modifyiSummary Strange error Error parsing formula for [FIX STATEMENT] (line 58): invalid object type after modifying metadataContent Hi all, after changing some metadata withi…Markus Wipp 45 views 1 comment 0 points Most recent by Markus Wipp Financial Consolidation and Close
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Insertion rules not executing without reloading dataContent We have insertion rules (in 10) to populate the movement member from closing balance input. Made a change to those rules (changed the destination movement member…ericerikson 68 views 12 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close
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Data can be inserted on "Not started" periodsSummary Data can be inserted on "Not started" periodsContent Hi, Despite having the october period not started on my application, I can insert data. The same is happenin…Elena Medrano 25 views 1 comment 0 points Most recent by User_5I37T Financial Consolidation and Close
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Valid Intersection ConfigurationSummary Has anyone successfully developed?Content In my Test application I have configured our full set of specific GL Account & Department Valid Intersections (each "ru…Steven Getze, CMA 54 views 4 comments 0 points Most recent by User_5I37T Financial Consolidation and Close
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FCCS - Code snippet for YTD_InputSummary Script for calculating periodic movement based on YTD_InputContent Hello guys, I'm aware that this topic has already been mentioned before, but I would be really…
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Copy Override DataSummary Copy override data with "Data Copy" actionContent Hi everyone, I am trying to copy override data from one scenario "A" to another scenario "B". I have introduced…Elena Medrano 44 views 10 comments 0 points Most recent by Elena Medrano Financial Consolidation and Close