Our company currently has an internally development Microsoft SharePoint site that we utilize for our subsidiary entities to submit documentation to Corporate to consolidate the annual financial statements. It's specifically used for our year end sub...
I know that there is the comparison utility, however I would like to compare extensibility in a cubeview. I am looking for a Dynamic Calc which gives me True or False if an account is part of the SummaryAccounts (compare the SummaryAccounts with the ...
Generic Error Connecting after Upgrade from 711 to 722. Followed same process used to Upgrade from 681 to 711. Had no issues during Upgrade to 711. Server 1: Web & App Server 2: App Server 3: SQL DB Backed everything up. Stopped AppPools. Uninstalled...
Hi,We have a non-euro company that initially reported on input_level. That local amount has been translated to EUR. Later on in the process the local amount was removed, however the converted EUR amount remains in the system.i have done a force calcu...
Hi allis there a way to setup intercompany reconciliation reports to display company "codes and descriptions" rather that the simple company code? ThanksMarcello
