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Why doesn’t the report list the by month activity for entities 44, 87, & 55 from Feb to Sep? It does so for #77. YTD ties because Sept is the catchup month.Parent Entity 56 (Children Entities: 44, 55, 77, & 87) Child Entity #77 Only Child Entity #44

How can I Certify even though one of the Import steps are not started? It's an Import, Validate and Load process.

Hi all, I am having trouble with a member formula that essentially subtracts interest expense from interest income: I'm sure I am missing additional dimensions/qualifiers in the member formula, but everything was the exact same except the account of ...

Hi all, I'm trying to give the end-user the option to enter their forecasts in either 13 week increments (a quarter essentially) or for the full 52 weeks. This specific XFBR will determine the green cells below. I'm unsure of what line 28 should be o...

A#Trade_Receivables_Net:Name(Accounts receivable, net of allowances for credit losses of $36 on April 30, 2022 and $107 on April 30, 2021) I am hard-coding the line/name : Accounts receivable, net of allowances for credit losses of $36 on April 30, 2...