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 en...
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...
hi for our consolidation application we need legal entity structure with company codes as the entity dimension. The data also comes with a profit center and we would like to see profit center as a UD dimension and report on it. However for planning p...
hello all, please suggest if there is a way that we can stop users from running Force Consolidate for a given period?
Hi. Question regarding accounts. We would like to create an input form templates for KPIs. An example is Market share. We don´t want it to be summarized (month+ month=YTD), is the best to put it as Balance on Account type then?
