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IC Elimination and USD Overrides

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...

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Copy FXRates

Originally posted by Diane Rochford Has anyone copied FXRates from prior month Closing FXRate to current month Average FXRate? In HFM, I can copy last period in year closing FXRates, Actual scenario, to both current closing and current average rate, ...

OSAdmin by Valued Contributor
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