Hi everyone; we have an application using standard elimination, we have been used eliminations between balance account and P&L accounts, I created a new account in Balance sheet accounts with plug account as Assets, create another P&L account (Revenu...
Is there a way to report on translation status like the way we have it for consolidation status- calcstatus? what would be the pov in this case?
Is there a way to configure the system so that it will check if a consolidation is already running before allowing another user to start a consolidation? If so, how do we configure the system to do this?
Hello, We're building our Planning module and was wondering we have management fees that we get from our corporate office. They come in as USD. Is there a way that we can load in USD and translate them back in to Local Currency for the entities? This...
When loading a YTD feed for an entity, if that entity is terminated mid-year (possibly moved to a new entity due entity structure changes) the imputed periodic value translates at the current period FX rate causing there to be a residual USD value re...
