Financial Planning
Discussion List
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Unable to add blank row in the form layout for one specific form onlyHi Experts, We have a cashflow form created in the application and the user needs us to add blank rows after each of these accounts: - Net cash provided by operating act… -
Not sure if this is possible - alternative rollups with dependencies on other dimensionsSummary: We have our main Account hierarchy for our P&L accounts, and drilling from NPAT through each roll up and down to the lowest level is no problem. However, we hav…
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Scheduling of excel version of HFRSummary: Hello, Is it possible to schedule the HFR in excel? Most of customers are prefer excel version of report over pdf or html view. Content (required): Version (inc…
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3 new videos available for PlanningWe are pleased to announce the availability of the following new videos for Planning: Overview: Healthcare with EPM Financials This overview highlights the features of t… -
How do I return a member name where a value is at a MIN / MAXSummary: I need to find the MIN / MAX value of a given account across the cross dims shown below and I can do that using the @MINS / @MAXS functions. Next, I want to fin…
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AncestorAlias function in Management Report.Summary: Content (required): Hello, We have a requirement where client wants to see the level 4 on first column, level 3 on the second column and so on till level 0. I t…
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How can I use a Smart List member to generate a target Period and Year?Summary: To try to dynamically create a mapping generic months to a Period and Year for each of the different Entities. Content (required): Hello, I have a requirement t…
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Loading high number of account dimension members.Summary: Loading high number of account dimension members. Is it recommended in the long run. Content (required): Hi Do you recommend uploading chart of account members …
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Groovy - Acting on Edited Cells IssueHi, We are running a basic groovy rule on save to act only on edited cells. The form in question is a spin off of the OOB expense trending form, but with additional dime… -
Improvements to ruleSummary: Content (required): Hi There is a rule which is taking around 4 hours to run. and biggest contributor is following section i have attached. Pls help to reduce t…
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@prior not executing as expectedSummary: @prior not executing as expected, need to get the value 12 months back from the current month which im calculating. Content (required): Hi Im using @prior to ge…