Financial Consolidation and Close

Get Involved. Join the Conversation.

Topic

    Soumadeep Guha
    Application settings for FCCS - Close Manager
    Topic posted June 15, 2018 by Soumadeep GuhaGreen Ribbon: 100+ Points, tagged Calendar, Cash Flow, Consolidations, Dashboards, Dimensions, Intercompany, Supplemental Data 
    149 Views
    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?