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Posts

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TopicFCCS Periodic ViewAnswered425Osama gamalEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 14, 2019
TopicValid Intersection Configuration475Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 5, 2019
TopicBasic Balance Sheet hierarchy and alternate253Pamela StoneEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 4, 2019
TopicReversal of Minority Interests025Carolina RodríguezGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 28, 2019
TopicPPA - Purchase Price Allocation010Carolina RodríguezGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 28, 2019
TopicFCCS Amount Overrides11248COOPOverrides_081419.docxSteven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 25, 2019
TopicRetained earnings for First year in FCCS153Harnesh WadhwanaEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 24, 2019
TopicHierarchy Order in FCCS Account Dimension253Antonio BarbaroBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 18, 2019
TopicCalling all EPM Cloud Financial Consolidation and Close...5.0078Al MarcianteBronze Trophy: 5,000+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 11, 2019
TopicHsAlias - FCCS6132Antonio BarbaroBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 3, 2019
TopicData Export to File3.0179Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicAugust 11, 2019
TopicFCCS Security Configuration?2419Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 12, 2019
TopicImpact Status in FCCS053Antonio BarbaroBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJune 19, 2019
TopicAnnouncing Two New Tour Videos for Financial Consolidation...039Stefanie RosenbergRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJune 17, 2019
TopicFinancial Statements for Legal Entities at the Child level...2147Lisa PooreBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJune 3, 2019
TopicSize of supporting attachments for Journals029Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMay 23, 2019
TopicAuto-reversal Journals loaded in Dec6113Diego Martino GuzmánGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMay 3, 2019
TopicFCCS Smart Consolidation2125Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicApril 24, 2019
TopicBalance Sheet and Income Statement reports: Periodic viewAnswered198Ligia OlguinGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJanuary 31, 2019
TopicCash Flow in FCCS2380Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicDecember 6, 2018
TopicAuto Reversal JEs - loading YTD069Stephen ColemanBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 19, 2018
TopicMetadata Validation Errors3111Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 29, 2018
TopicNew YTD_INPUT Sep 2018076Wayne FSilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 11, 2018
TopicFinancial Consolidation and Close Student Guide2264Martin 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
TopicIdea Labs for FCCS3195Rich WilkieGold Medal: 3,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 13, 2018
TopicDifferent Exchange Rates for Balance Sheet and Income...4311Katie McCorkleEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 12, 2018
TopicExamples of Member Formulas?1200Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMay 19, 2018
TopicCalculate Subsidiary/Equity retained earnings on Holding...Answered1104Mauricio 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