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I have stats account, user is input the numbers for September Time period at base level in Actual scenario for Periodic combination and the -ve number are showing in October TImeperiod. that -ve number is YTD of September. as user is requesting to cl...

Dear OS Experts, really appreciate your support on this, I have written a business rule for some generic calculations based on the calender months. the rule is working for USD currency but it not working for CAD. Any suggestions on this code correcti...

Hi OS Experts, I need to make "AllowAdjustments" to FALSE (from TRUE) for Parent elements in the Entity Dimension properties. so, I exported the Entity dimension in xml file and edit it in Notepad++ to update the "AllowAdjustments" to False but I am ...

I have built the "Compiste" transformation rule, the Rule is below. while executing through workflow and I am getting the below error message. any insights how to make this work out? Error: Dimension: Account, Rule Type: TransformComposite, Rule Name...

Hi All: I have created a new Datasource of Trail Balance which is excel source. I have written a complex expression in the logical operator. the logic is, if there is an amount in the debit column, bring that amount in, but if debit column is blank, ...