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SaraB
New Contributor III
since ‎03-10-2022
Wednesday

User Statistics

  • 13 Posts
  • 2 Solutions
  • 2 Kudos given
  • 9 Kudos received

User Activity

Manage consolidation perimeters

Monday
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...

Database information reports

3 weeks ago
Hi,We have daily information loaded into OS database and we want to generate different reports and send them via mail. We thought about using parcel service, so we want to include the reports in a book. What are the options for generating reports fro...

Certification Question - Modify Status

02-07-2024
Hi, I have a workflow with a certification as the last step. I can change the status of the questionnaire every month except December. I am an administrator user. Dec: Nov: Do you know how to activate the option in December? Regards, Sara.

Consolidation with cascade entity structure

03-02-2023
Hi, We have a cascade entity structure, where one of the sub-elements consolidates up to a certain period, and after that period the other begins to consolidate. Entity A1 has an investment in Entity B11. Consolidating 2019M12, the application calcul...

Restricting mappings one to one

02-28-2023
When mapping an item from the "Validate" step in the workflow, it is possible to save the mapping to an "(unassigned)" item.Is it possible to restrict the storage of the mapping so that it cannot be mapped to "unassigned"? Thank you
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