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Comments
- posted December 10, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
- posted December 10, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
Hi Keith,
I followed your advice but I have a problem.
I created the Smart List ("Payment_Type"), I applied the Smart List to the new account and refreshed database.
I inserted the rule in the "FCCS_10...…"
I consolidated but in the smart view I don't see the desidered data. I'm able to choose one of the smart list elements'.
Regards,
Antonio
- posted December 10, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Girish,
clear for me.
We need to see the wdef in order to undertand why the values are missing..
Antonio
- posted December 10, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Francesco,
many thanks.
Antonio
- posted December 10, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Girish,
you can verify but I suppose yes.
Dou you have the same problem of Mandeep?
Regards,
Antonio
- posted December 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Martina,
thanks for your feedback.
Antonio
- posted December 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Martina,
thanks for your feedback,
Antonio
- posted December 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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- posted December 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Thejas,
I followed the steps indicated below but I don't see any data for November - 39.
I don't have any errors (the status of the loading process is green) but I don't see data.
Thanks in advance,
Antonio
- posted December 9, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
Hi Yibing,
Yes. For consolidation process you have to enable "Manage Ownership".
Don't hesitate to contact me for any information or help,
Antonio
- posted December 7, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi,
I had the same problem in the past in my FCCS Application.
I solved the problem in this way:
- I load data in FCCS_Closing Balance Input;
- I created in Movement dimension a specific element (MOV or ERR like in HFM);
- I created a specific rule in FCCS by which the flow MOV/ ERR will be calculated as difference. In this way the Closing Balance will be equal to Closing Balance Input of the period.
Thanks,
Antonio
- posted December 7, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi Ron
Thanks so much.
Regards,
Antonio
- posted December 7, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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Hi,
I confirm. You can work with "Alias Table". You can create another Alias Element. In this way in the metadata you can set translation in French Language.
Regards,
- posted December 7, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
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HI Yibing,
I have an "IFRS16" Application in FCCS without "Manage Ownership" enabled.
I confirmt that all entities will be considered as Subsidiaries and 100% and they are consolidated without problem.
All Intercompany eliminations don't work (Also equity eliminations). Without "Manage Ownership" enabled you will have only an aggregation of data.
Regards,
Antonio
- posted December 7, 2019 in Enterprise Performance Mgmt > Financial Consolidation and Close
- Permalink
Hi,
in order to obtain this you have to use the Function "Range".
You have to set the starting period (in you case January) and the end period (in your case Current point of view).
Regards,
Antonio