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Contributor III
since ‎11-17-2021

User Statistics

  • 180 Posts
  • 5 Solutions
  • 85 Kudos given
  • 69 Kudos received

User Activity

Hello! Looking for some feedback on how your company records and reports on both IFRS and GAAP standards. Do you use a UD as a sort of data type to record adjustments where they differ between IFRS and GAAP? Or do you use different accounts with an a...
Hello!Does anyone have experience reporting across two applications in the same environment? I've been in touch with OS support who's still working on it but wanted to pose this to the larger customer/consultant community to see if there were any opt...
Hello! How do you manage recurring journal entries? We go through a manual process where we pull the JE data out of OS, manipulate the information into a text file and load the text file to create whatever JEs are needed the next period but it's not ...
Hello! I have a question about other customer experiences and best practices regarding forecasting adjustments. We have forecast scenarios set up and previously would copy the entire scenario as the base for additional “adjustment” scenarios. We used...
Hi all, How are you staying up to date with Marketplace tools? We receive random emails when some of the tools have new releases but not all so we've fallen behind on some important updates. Thanks!-Nicole