Hi Community, I am using a range transformation rule to give all balance sheet accounts a Flow of CB_Load. In the data source Flow is pointing the account number. I then use account ranges in the Flow transformation group to derive the Target Value o...
Hi all, We created a test account to load some test data into but we now would like to remove the account. How would I go about clearing the data from the account in order to delete the account? The data was inputted into the account using an XFSET f...
This seems like it should be a no brainer, but I've spent a couple hours trying to figure it out and googling for a solution and I have nothing. I am trying to export data to a file, but my BR is written in C#. I can do it with no issues in VB: 'Prep...
Hello, I created a new Scenario and assigned it as ScenarioType 3. I went into Application Properties and made sure ScenarioType2 general and dimensions were set up for it. I then went into the Workflow Profile and created a new Form under one of the...
A user approves an auto-reversing journal entry - security also allows the user to post. The user is unable to post. HOWEVER, in the subsequent period, the user is able to post the auto-generated reversal journal entry. Has anyone seen this and thoug...
