Hello,We upgraded from Account Reconciliations PV630 SV 100 to the new
Financial Close PV710 SV 200. In the Excel Reconciliation template there
is a new field called "Reconciliation ID." What do you put in this
field? I want to make sure I am providi...
Hello,I have a consolidated /parent workflow where we make top-sided
entries via forms and journals on rare occasion. When I book an entry
through a form it causes a variance on my OOB report, I assume in the
children workflows because the entries ar...
Hello, I am looking to connect with folks who have implemented specialty
cubes to manage data for sales, HR, Projects, Treasury, etc. We are
exploring the capability of building a digital transformation roadmap
using a cube approach, similar to how E...
Hello,What does the formula look like if I want to reference an account
in a cell versus hard coding the account in the formula?This is the type
of formulas I prefer since they are easier to change and work
with.=XFSetCell($E20, TRUE, $B$1, F$16, F$1...
Thanks for sharing! Your setup sounds exactly what I envision for my
company. Would you be willing to meet with me for 30 minutes sometime to
hear more about your setup and journey to get where you are?My email is
Thank you for the feedback and advice! This is very helpful! My company
falls under manufacturing and I am looking for suggestions and ideas of
how we can benefit from a specialty cube approach without things getting
out of hand. I have a lot of idea...