Financial Consolidation and Close

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    Soumadeep Guha
    Application settings for FCCS - Close Manager
    Topic posted June 15, 2018 by Soumadeep GuhaGreen Ribbon: 100+ Points, last edited September 11, 2019 by Hemal KapasiBronze Trophy: 5,000+ Points, tagged Cash Flow, Consolidation, Dashboards, Dimensions, Intercompany, Supplemental Data, Task Manager 
    184 Views, 1 Comment
    Title:
    Application settings for FCCS - Close Manager
    Summary:
    Application settings for implementing only FCCS - Close Manager
    Content:

    Hello,


    We want to implement only Close Manager in FCCS. A traditional implementation of FCCS might be on the cards in near future but no decision has been made on that yet.

    1) In order to implement only close Manager in FCCS, do we need to set up all the application settings related to the traditional consolidation as in Multicurrency, Multi-GAAP, Journal Adjustments, Intercompany Tracking, Custom Dimensions etc.?
    2) Is there a way that we can just enable Close Manager now and then set up all the traditional consolidation related application settings like those stated above at a later point of time?

     

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