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New Contributor III
since ‎11-08-2021
Tuesday

User Statistics

  • 14 Posts
  • 2 Solutions
  • 5 Kudos given
  • 5 Kudos received

User Activity

Time Description for non standard time profiles

06-20-2022
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...

Derivative rules

04-29-2022
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...

Opening balance calculation on OwnerPostAdj

04-20-2022
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....

Drill down to all journals from AdjConsolidated member

04-04-2022
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...

Translate Opening Balance Adjustment member at Opening Rate

12-06-2021
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...
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