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SaraB · 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...

SaraB · 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

SaraB · 03-22-2023

The problem was in the section "Second Pass Elimination", all the other sections were OK.Thank you!

SaraB · 03-02-2023

No, we are using the Custom option as Consolidation Algorithm Type

SaraB · 03-02-2023

Thank you Henning 

SaraB · 02-28-2023

Hi,The issue here is that an user has saved a mapping of one account to the "unassigned" element, and the error is because there is no account with that name in the model.What I wanted to know is if there is a way to prevent users from saving a mappi...

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Consolidation with cascade entity structure

Restricting mappings one to one

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