Insertion Points
Discussion List
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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 67 views 12 comments 0 points Most recent by Antonio Barbaro Financial Consolidation and Close -
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…User_2025-02-05-11-13-06-070 25 views 1 comment 0 points Most recent by User_5I37T Financial Consolidation and Close -
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…User_2025-01-29-21-59-23-473 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… -
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…User_2025-02-05-11-13-06-070 44 views 10 comments 0 points Most recent by User_2025-02-05-11-13-06-070 Financial Consolidation and Close