We are in the process of changing our chart of accounts and department structure (for us, UD3 and UD1, respectively). Further complicating things is that some of the old UD3/1 members will likely be consolidated into one UD3/1 member, and vice versa....
Hi,I would like to know what are the best practices for managing consolidation perimeters when the perimeter is not flat.I would also like to know if a company or subgroup leaves the perimeter, how is this structure maintained, can the old members be...
Hello, We are currently investigating the possibility of moving two UD members to a new parent in the dimension in the middle of the year without changing how historical data roll up. Illustrated as below, so CHILD A and CHILD B will belong to a new ...
Our client provides a data file with Cost Center members including Parent/Child Relationship. They would like to Automatically update new Cost Centers when the data file is loaded. Any existing Cost center moves from one parent to another should also...
We use Text3 property of UD1 members to save Status of the member (member is a change request). We are having an issue with this approach. When we create a new member, we set its Text3 property for scenario type and Time to "Draft". If we change the ...
