When loading a YTD feed for an entity, if that entity is terminated mid-year (possibly moved to a new entity due entity structure changes) the imputed periodic value translates at the current period FX rate causing there to be a residual USD value re...
Was making a application copy of which we do all the time. I have one environment. OS told us to download the new version of application copy and we did. Ran fine last week now we are receiving a failed error. I noticed that the iis reset is now not ...
We are moving an entity to another parent. Prior periods have been locked. Will this cause an issue with reporting as the entity will roll up under a different segment. Trying to determine if we need to create another entity for reporting purposes.
Dear all, I'd like to know how do you define a particular text for an IC member. I thought that once you define a text for an entity having a IsIC = True will transfer that information automatically to the same member in the IC dimension but it seems...
hi all, I just want to confirm the tool's approach: If I have a foreign entity (defined as EUR), can I post a journal entry directly to USD (Translated), and it won't be overwritten by the built-in currency translation? (in other words, it won't just...
