Morning all,In our recent RCM tool implementation, I'm trying to see if its possible to pull in Eliminations through either Discovery or another option. Our Company uses the Origin dimension to eliminate at consolidated level automatically. What I'm ...
What is the best way to design and implement constant fx rate analysis? We want to apply a budget rate to all months for actual/fc/budget. Entities are loaded in local currency and I thought it would be simple to use an entity hierarchy in which I'd ...
Often global companies may report a metric like units sold or volumes in a stat account. But that unit of measure may vary by region or country. Below is one option for handling the conversion of stat accounts like units sold or volumes. For example:...
Hi experts.I have a query with regards to drill-down feature to locate the journals from 'AdjConsolidated' member.The entity hierarchy of the client has multiple levels and they post journals at each of this level (i.e at parents as well as base enti...
Our Currency Override formula in the Flow Dim (EndBal_Input) has been working great, no issues. We have been using IC Elim's on all of our Balance Sheet accounts except Equity/Investments. All of our E/I accounts are Currency overrides. We turned thi...
