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NicoleBruno
Contributor III
since ‎11-17-2021
a week ago

User Statistics

  • 218 Posts
  • 5 Solutions
  • 137 Kudos given
  • 107 Kudos received

User Activity

Can I use a middle digit to sort/filter?

04-21-2023
Hello! My brain is mush so I'm posting this for the bigger audience to please help me brainstorm or answer me directly if it's possible  Can I use a middle digit on an account name in a member filter? For example, the 4th digit of our cost centers r...

IFRS and GAAP reporting - how do you record and report?

12-19-2022
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...

Reporting across two applications in the same environment

12-05-2022
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 op...

How do you manage recurring journal entries?

11-22-2022
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 ...

Forecasting Adjustments

10-11-2022
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...
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