ContributionsMost RecentMost LikesSolutionsAdd Reminder for Flip Sign Flag on Account Mapping During Load Our income, liability, equity accounts need to have the flip sign flag checked but our users always forget. Is there a way to add a pop up when they first get to this screen (after they save it is t...Mapping IC based if account is IC We want to set the IC value to none if an account is not IC. We are currently doing this in the IC dimension in the datasource and looking up the account, getting the target and then checking If IC....Is there a way to have a Quarterly Worflow Steps in a monthly workflow scenario? Is there a way to make a WF Step only show up quarterly? We want to create a form for the BS Flux but it should be completed at Day 10 vs all of our other forms need to be completed on Day 7 so we w...SolvedRe: Confirmation Rule to check for nodata vs 0 Thanks! This is perfect. Can I ask where you get this information on how to do this? I was not able to find anything in the OS documentation or even in the OS books. Confirmation Rule to check for nodata vs 0 I need to be able to write a confirmation rule that checks for nodata vs a value of zero. Can someone help with the syntax I have this - Dim cellstatus As DataCellStatus = api.Data.GetDataCel...SolvedRe: Journal Template name Patel - my users are asking the same thing did you get any information? They would actually like to replace it with a unique #. I was hoping we could do something in the journal event handler. What does ' DataTable already belongs to another DataSet.' error mean an how to fix? I have a data adapter that calls a BR that calls one of the IC methods (I thinned it down here) but what I run the data adapter I get the error that the datatable already belongs to another dataset. ...SolvedCalculating Working Day vs Calendar Day Hi - We are try to create logic that will determine whether a scheduled job would run. We have been able to create the logic to only run if current date is <= to the day of the month (Calendar Day) b...SolvedCan you execute a Business Rule or Data Management function using the Excel Add-In? I want to create a button on my excel spreadsheet that will execute a BR or a DM is this possible? I see that there are OS functions called XFGetCellUsingScript and also a XFPut but I can not find a...Format of Frequency Member Filter for Confirmation Rules Hi I am tried to configure a hard error on quarters and warning on off months for IC balances above thresholds. The error I can use frequency Quarterly but for the warning I want it to run 1,2,4,5 ...Solved