Posts

Posts

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TopicBasic Balance Sheet hierarchy and alternate119Pamela StoneEnterprise Performance Mgmt > Financial Consolidation and ClosepublicYesterday
TopicHierarchy Order in FCCS Account Dimension247Antonio BarbaroRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 18, 2019
TopicFCCS Amount Overrides6142COOPOverrides_081419.docxSteven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicYesterday
TopicHsAlias - FCCS6125Antonio BarbaroRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 3, 2019
TopicImpact Status in FCCS051Antonio BarbaroRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJune 19, 2019
TopicAnnouncing Two New Tour Videos for Financial Consolidation...038Stefanie RosenbergRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJune 17, 2019
TopicData Export to File3.0170Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicAugust 11, 2019
TopicCalling all EPM Cloud Financial Consolidation and Close...5.0074Al MarcianteBronze Trophy: 5,000+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 11, 2019
TopicFinancial Statements for Legal Entities at the Child level...2145Lisa PooreBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJune 3, 2019
TopicSize of supporting attachments for Journals028Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMay 23, 2019
TopicAuto-reversal Journals loaded in Dec6112Diego Martino GuzmánGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMay 3, 2019
TopicFCCS Smart Consolidation2118Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicApril 24, 2019
TopicBalance Sheet and Income Statement reports: Periodic viewAnswered193Ligia OlguinGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJanuary 31, 2019
TopicAuto Reversal JEs - loading YTD067Stephen ColemanBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 19, 2018
TopicCash Flow in FCCS2352Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicDecember 6, 2018
TopicMetadata Validation Errors3108Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 29, 2018
TopicNew YTD_INPUT Sep 2018067Wayne FSilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 11, 2018
TopicFCCS Security Configuration?2391Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 12, 2019
TopicFinancial Consolidation and Close Student Guide2249Martin KinovisquesGold Medal: 3,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 27, 2018
TopicMulti-currency Consolidations in FCCS2165Jamie CherryGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 19, 2018
TopicDifferent Exchange Rates for Balance Sheet and Income...4307Katie McCorkleEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 12, 2018
TopicExamples of Member Formulas?1186Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMay 19, 2018
TopicCalculate Subsidiary/Equity retained earnings on Holding...Answered1103Mauricio AcattoGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicApril 26, 2018
TopicAuditability of Yearend values247Wayne FSilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicApril 22, 2018
TopicData Management Target app configuration changed during...270Wayne FSilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMarch 5, 2018
TopicMovement split instead of creating another custom dimension7153Michael BayGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicFebruary 26, 2018
Topic4 New FCCS Video Tutorials now available3251Ron ReileySilver Medal: 2,000+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJanuary 26, 2018
TopicHow to migrate incremental setup changes to the Target...5.02170MShriniGold Trophy: 10,000+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicDecember 8, 2017
TopicImplementation FCCS - at former HFM customerAnswered3504Ilse De VriesRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 9, 2017
TopicIdea Labs for FCCS3188Rich WilkieGold Medal: 3,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 13, 2018