New Contributor II
since ‎09-20-2023
4 weeks ago

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  • 9 Posts
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User Activity

We load the GL data with YTD View. Data was loaded for 2024M2. There is no data loaded for 2024M3. For some reason after the consolidation/Force consolidation is run for 2024M3, the M3 P&L accounts are appears to reverse the M1 and M2. I do not expec...
I would like additional information on the setting in Hybrid scenario for Use Input View for Adj in Calculations. This setting is currently set to True but some of adjustments booked in actuals are not flowing to the Hybrid scenario. However if this ...
I have an issue with the member formula with the below condition. It checks for Account Type Revenue or Expense. However if the Account Type is Revenue or Expense, still the condition is not met. Is there any issue with the way the condition is writt...
Are there any steps that need to be taken for YE close in OneStream. Balances rollover P&L to R.E. and Opening balances for BS accounts. Do we just run a 2024 force consolidation? Any recommendations?
Is there an audit on FX rates, to see who updated the FX rates?