ContributionsMost RecentMost LikesSolutionsRe: How to add a new workflow step to existing workflow Hi, My approach would be to create a workflow template with the import step, and update all of the workflows with that step. It will be added as the last step which would be one manual thing you ha...Re: OneStream Final Balances Hi, We are actually doing this for all of our customers. First note: The figures you pull from the ERP system should always be balanced! How this could be configured in OneStream: We generally c...Re: Derivative rule: Add record for other time period Calculating in the cube would be a challenge, as the payment term is derived on a more granular level (Contract and Customer) then what we are storing in the cube. We are evaluating 2 approaches: ...Derivative rule: Add record for other time period Hi all, We have a requirement, where in a datasource, we load revenue for the year. This is for the budget, and the workflow is a yearly workflow. The file is on the customer/contract level and i...Re: Using Extensible Dimensionality to extend Accounts used within the Intercompany Matching process Yes, my example is for the entity Intercompany extensions. But you can think of more examples where it could lead to issues due to different levels or accounts that become on-sided. Re: Using Extensible Dimensionality to extend Accounts used within the Intercompany Matching process Intercompany is where the eliminations are happening. So if the dimensions are extended and they are different between, for example, entities, it will not be possible to match as the details on which...Dashboard button - Open file from workspace Hi community, With a button in a dashboard, I want to open an Excel file: FileSourceType=Dashboard, UrlOrFullFileName=[Input_Sales.xlsx], OpenInXFPageIfPossible=False, PinNavPane=False, PinPOVPan...SolvedRe: Why are some values greyed out? In general with the default formatting this means this is derived data. Textvalue load in matrix Excel file Hi all, We are successfully uploading budget information in an excel template. This is a matrix load containing 12 periods of data. For each line the user can upload a textvalue. This is also workin...Customize answers to the certification questions Hi all, Is it somehow possible to customize the answers to the certification questions? We would generally only want yes/no, but by default there is now a whole list of possible answers. We are look...