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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...

How to remove currency #EUR and keep #Local amount

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...

Rutger by New Contributor
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Calculate if No Data

Have you ever wondered how the Calculate if No Data setting works? (I did, and Keith Berry helped me out)“Calculate if No Data = False” prevents the execution of rules on “OK,NA” (no data) entity. However, the Calc Status gets changed from “OK,NA” to...

Mid-Year Divestiture Reversing full YTD Data

Hi All,We have a client who wants to exclude a subsidiary from their reporting rollup starting mid year in May 2022. Unfortunately the consolidation view is set to YTD so it appears that when we switch the consolidation percentage to zero then it rev...

PercentConsol.jpg ReversalMonth.jpg ConsolView.jpg
jreis by New Contributor II
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