Workflow and Data Integration
Discuss data loading and processing into the application

Forum Posts

Exclude stat accounts from data load

Hi all, I am importing an international TB from one of our affiliates, and there are local stat accounts included in their submission. I do not want these to be factored in the US GAAP TB file. They start with 9998*, so I tried a rule to report them ...

m_b_b_15 by New Contributor II
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OneStream Final Balances

Hello, I am looking to connect with any OneStream customers who are using OneStream as the source for their final trial balances. Currently we book a few top-sided entries in OneStream and then push them down to their appropriate ledgers the followin...