We are moving an entity to another parent. Prior periods have been locked. Will this cause an issue with reporting as the entity will roll up under a different segment. Trying to determine if we need to create another entity for reporting purposes.
hi all, I just want to confirm the tool's approach: If I have a foreign entity (defined as EUR), can I post a journal entry directly to USD (Translated), and it won't be overwritten by the built-in currency translation? (in other words, it won't just...
Hi All, Does anyone have the Consolidation and Planning in separate applications? If so, what are the reasons for having them separate or what are the challenges.
We have an intercompany dividend we are trying to eliminate using a plug account. One entity is recording the expense the other entity is recording the dividend as an equity account. We are utilizing a plug account to match and have it appear on an i...
Hi, I have created dashboard with multiple dashboard group. Is there a way for me to disable some of the groups and shoiw what is relevant in Oneplace by security to the end user? In this case- I want to only keep DS01_Cube data and not DS02_Period_F...
