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New Contributor III
since ‎11-08-2021

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  • 13 Posts
  • 2 Solutions
  • 4 Kudos given
  • 5 Kudos received

User Activity

Hi, Would be great to get your thoughts on the below: I have 2 cubes with 2 different time profiles attached – Standard (Jan-Dec) and AugYearEnd (Sep – Aug) I have used the below query successfully in CVs to get the time description based on the cube...
Hi experts, I have a group of GL accounts that I need to map to either an expense / revenue based on the sum of the balances.I thought this would be easy enough with a derivative rule; first create an interim rule to aggregate the accounts and then c...
Hi experts,The business users had posted some retained earnings adjustments to both base and parent entities at OwnerPostAdj consolidation level.I have a very simple opening balance rule that works across all entities and consolidation levels:api.Dat...
Hi experts.I have a query with regards to drill-down feature to locate the journals from 'AdjConsolidated' member.The entity hierarchy of the client has multiple levels and they post journals at each of this level (i.e at parents as well as base enti...
Hi Experts, I have the following rule to translate my opening balance adjustment (entered manually in the current year) at an opening rate.If (api.Cons.IsCurrency() And Not api.Cons.IsLocalCurrencyforEntity()) Then'Only run for foreign currencyDim ti...