OneStream Community

lpsnowell · 07-22-2024

Can anyone tell me why our standard journals are reversing every month? I thought that you had to select 'auto reversing' type for reversing and standard would therefore not reverse?

lpsnowell · 05-08-2024

I'm trying to add several non-financial accounts for metrics. I've loaded my historical data in at periodic. I want to be able to see the annual totals by account but instead T#2023 is showing me the December numbers and not the total. What am I doin...

lpsnowell · 08-21-2024

This is exactly what's happening. So under revenue/expense account type and a ytd scenario, the journal needs to be re-entered monthly for periodic view. Is there any way around this?

lpsnowell · 07-11-2024

I loaded this info via forms using XFSET to view = Periodic. So I'm really struggling to understand why that data shows this way when using account type Flow. I suppose there is a setting buried somewhere that I'm missing. Ugh

lpsnowell · 05-16-2024

Flow isn't working for me either. It changes my monthly values to be the difference between them. So instead of Jan at 3,546 and Feb at 3029, Feb is shown as -517 at flow acct type. Any other suggestions?

OneStream Community

User Statistics

User Activity

Standard Journals are reversing every month?

NonFinancial Account

Re: Standard Journals are reversing every month?

Re: NonFinancial Account

Re: NonFinancial Account