We load the GL data with YTD View. Data was loaded for 2024M2. There is no data loaded for 2024M3. For some reason after the consolidation/Force consolidation is run for 2024M3, the M3 P&L accounts are appears to reverse the M1 and M2. I do not expec...
Hi there,I am trying to extract a component using XFProj. I worked with that in the past.... it seems there is a bug on 7.4.2 as the below code works in v5 but not in v7.4. The documentation does not mention anything about the workspaces.Can you...
I would like you to help me with this question, because I want to know how I can add a security group to a person (the section that appears in the image) and how I can remove that group in a BR.
Having difficulty finding the source of this error. Has anyone come across this?
Hi All - I have a quick question on Periodic Data Load for Balance Sheet. If I load Periodic data to BS accounts, will it calculate YTD automatically? or we need to write a formula to get the YTD value. Any Input would be appreciated ? Thanks
