YE Rollover
Are there any steps that need to be taken for YE close in OneStream. Balances rollover P&L to R.E. and Opening balances for BS accounts. Do we just run a 2024 force consolidation? Any recommendations?
Forum Posts
"Error processing dimension. The item was not found. Dim, OneStream.Shared.Common.DimPk, 0,"
Hi, I'm trying to run a cube view, but after running it I'm getting this error message "Error processing dimension. The item was not found. Dim, OneStream.Shared.Common.DimPk, 0, -1.". Other admin/super users are able to run it successfully without t...
Is it possible to skip a level using a Member Expansion?
Hi all, I'm looking for a way to skip a dimension parent level in a Tree expansion while still maintaining a tree style view. Does anyone know if this is possible? Alternatively, does anyone know of a way to declare an expansion MyHierarchy.Tree and ...
Resolved! How to add two dimension (UD2s) hierarchy in same row/column in cube view?
Hi All, I am trying to add two UD2 dimension members in the Cube view member filter and obviously , its not allowing me to enter them. I went through the approach of creating a dimension in UD8 and then copying all the data from the UD2 dimension to ...
Excel Cube view submission before refresh
Hi, I sent out an excel cube view report to My colleague. He filled in the numbers and sent it back to me to submit. However, when I click the submit button in excel, the cube view report number is overridden ( to existing system data) and the number...
