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Comments
- 1-5 of 5
- posted via email reply August 14, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
Thanks for the information - I am going to continue to tweak the check rule. I have adopted the Entity input and Managed data. I am still getting the lookup error. We do not have shared entities so I didn't update the naming convention to parent.child But, the important thing is that folks are getting these reports to work at consolidated target intersections. I appreciate your response.
- posted August 13, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
Does anyone have a functioning Check Report for DM cloud working with FCCS at consolidated members? For now I would just like to pull in the Traditional Balance Sheet account - but cannot get data to pull into my report.
- posted August 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
Yes - it is FCCS cloud using DM FCCS cloud
- posted via email reply August 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
I did select the POV - this is all that is displayed after clicking test. It clears everything and says no error.
- posted August 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
yessir
