Discussions
Categories
- 17.9K All Categories
- 3.3K Industry Applications
- 3.3K Intelligent Advisor
- 60 Insurance
- 534.7K On-Premises Infrastructure
- 137.8K Analytics Software
- 38.5K Application Development Software
- 5.4K Cloud Platform
- 109.2K Database Software
- 17.5K Enterprise Manager
- 8.8K Hardware
- 70.9K Infrastructure Software
- 105.1K Integration
- 41.5K Security Software
Loading journals in HFM 9.3.1
user96869
Member Posts: 85
Hi,
I need to load HFM Journal entries. I was thinking of using FDM because we rename all the Chart of account and the entity structure. I'm trying to avoid as much as possible manual work.
Does anyone have done this in the past?
I need to load HFM Journal entries. I was thinking of using FDM because we rename all the Chart of account and the entity structure. I'm trying to avoid as much as possible manual work.
Does anyone have done this in the past?
Answers
-
Yes I have used FDM to load journals to HFM. There is another post here that talks about the changes you need to make to the locations & integration settings to enable this funtionality.
-
Hi,
I didn't mean FDM journal. I want to extract journals from an old HFM app and load them back to my new application. I want to use FDM because the rename all the COA and the entity structure.
Sorry if I was not clear -
Ok I understand now.
It's a little more complex to do it. You might consider importing the JLF file as a "data file" and then write a custom script to output the JLF format for the new HFM app. -
depending on how much structure you have, it may be easier to convert the jlf files manually in excel or access. Loading them through FDM could cause a loss of formatting and header info.
This discussion has been closed.