Originally posted by Ramanathan Ganapathy Hello All, Currently, we are loading the exchange rate source currency as "USD". We want to change the same from "USD" to "GBP". Currently we have the default currency as "USD" in the Cube. Question: 1) Is it...
Originally posted by Kyle KohneOver the past 2 year ends we have struggled in January close with certain data pulling forward correctly. These issues stem from our set up of rules for pulling beginning balances related to Retained Earnings and some w...
Originally posted by Katarina Sterley We have 4 extensions to our main cube and now we have a problem with the standard intercompany matching reports. The end users do not see the transactions on the lowest level from another cube. They only see the ...
Originally posted by Robert Wang I get this error message when trying to load metadata, it has worked on other applications so not sure why this one isn't working?
Originally posted by Fredrik Erlandsson Hi all, Does anyone know how to easily overview changes in the EntityDim in terms of Percent Consolidation and Percent Owenership between periods and years? Can this be extracted or built in a cube view? For ex...
