yalixie
New Contributor III
since ‎12-15-2022
‎02-01-2024

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  • 9 Posts
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We see some ghosted elimination amount stuck at parent level and they keep getting carried forward to the rest of periods. The elim amounts are greyed out, but still get aggregated up along the entity rollup. Is there a way to stop the ghosted elim a...
We created a customized application support security group (Pseudo Admin role) which excludes the accesses of cube view form input, JE create/post and user security provisioning. This is required by internal control as segregation of duties. We updat...
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