There is an RCM setting called R-doc required. This toggle specifies whether or not to require an R-doc to be attached in order for a reconciliation to be completed. I would like to expand this functionality to also look at I-docs. This way, in order...
My background is with HFM and BlackLine, so I am still learning the ropes with OneStream. Does the Account Recs module allow for ledger to OneStream reconciliations? I'd really like to manage our ledger reconciliation process in OneStream if possible...
OS RCM Manual Migration Tips.We cannot export Inventory/Account Groups from OS Development Application and import directly into ProductionGUID’s in RCM spreadsheet template from Development Application does not exist in Production Database.Hence, do ...
