Hi, After the reporting units have reported and certified their
workflows. We need to post a group journal that affects almost all
reporting units (this cannot be done earlier in the process). How is
this possible without having to un-certify all com...
Hi, We have a non-euro company that initially reported on input_level.
That local amount has been translated to EUR. Later on in the process
the local amount was removed, however the converted EUR amount remains
in the system. i have done a force cal...
Hi, I noticed that when exporting a workflow/cubeview to excel the
default save location of that file is
C:\Users\xxxx\AppData\Local\Temp\OneStream. The local IT group policy is
to empty that folder upon rebooting the computer. This path is not setup...
This company is a parent (ownertype 'Holding' in the legal-tree and
'Full consolidation' in the management-tree). The currency setting in
the member properties is SEK. The upload is done through excel template
and is in/on LOCAL.