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SaraB · 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.

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 · 02-19-2024

Hi, the problem was that the user created new questions after the workflow was certified and this blocked the ability to change the status. Solution: The users have deleted the new questions and now they can revert the WF status.

SaraB · 02-08-2024

No, the Workflow is not locked. Ok, I'll open a case, thanks for your help!

SaraB · 02-07-2024

Hi Jack, thanks for your reply. I do have questions that apply to the period: I have some that apply to "All time Period" and others that apply to "Yearly". The questionnaire is marked with a green tick because a user has completed it, but their mana...

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

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Certification Question - Modify Status

Consolidation with cascade entity structure

Restricting mappings one to one

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Re: Consolidation with cascade entity structure

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