ContributionsMost RecentMost LikesSolutionsBalance sheet report not working correctly Good morning, I have an issue with my Balance sheet report. When I look at my Retained earning CY_NI it is not equal to my P&L for q4. Not sure what to do. Entensible Finance ( Not enough memory) Good Afternoon, I am trying to save an offline file in onstream retrieve and I am getting this error. Not enough memory resources are available to complete this operation. (Exception from HR...Re: Transformation rule Good afternoon, I am having an issue with my transformation rules with my accounts. I can extract out but when I load back I get a TRX Import error. Adding New Account Structure to Our Existing One in Dimension Library. My company is implementing a new ERP system and I need to map the new accounts into our old structure. I am fine with the transformation rules I simply extract out make changes and load back up all i...Issue Making Application Copy with one enviroment Was making a application copy of which we do all the time. I have one environment. OS told us to download the new version of application copy and we did. Ran fine last week now we are receiving a fai...
