Posts

Posts

typenameratingauthorhiveactivity
TopicFCCS Periodic View08Osama gamalEnterprise Performance Mgmt > Financial Consolidation and ClosepublicYesterday
TopicReversal of Minority Interests024Carolina 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
TopicRetained earnings for First year in FCCS152Harnesh WadhwanaEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 24, 2019
TopicValid Intersection Configuration474Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 5, 2019
TopicBasic Balance Sheet hierarchy and alternate247Pamela StoneEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 4, 2019
TopicHierarchy Order in FCCS Account Dimension251Antonio BarbaroRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 18, 2019
TopicFCCS Amount Overrides11242COOPOverrides_081419.docxSteven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 25, 2019
TopicHsAlias - FCCS6132Antonio BarbaroRed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 3, 2019
TopicImpact Status in FCCS053Antonio 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 File3.0178Soumadeep GuhaGreen Ribbon: 100+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicAugust 11, 2019
TopicCalling all EPM Cloud Financial Consolidation and Close...5.0078Al MarcianteBronze Trophy: 5,000+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicSeptember 11, 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 Consolidation2123Soumadeep 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
TopicAuto Reversal JEs - loading YTD069Stephen ColemanBronze Medal: 1,250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicNovember 19, 2018
TopicCash Flow in FCCS2375Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicDecember 6, 2018
TopicMetadata Validation Errors3111Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 29, 2018
TopicNew YTD_INPUT Sep 2018074Wayne FSilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicOctober 11, 2018
TopicFCCS Security Configuration?2414Steven Getze, CMARed Ribbon: 250+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 12, 2019
TopicFinancial Consolidation and Close Student Guide2261Martin 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...4310Katie McCorkleEnterprise Performance Mgmt > Financial Consolidation and ClosepublicJuly 12, 2018
TopicExamples of Member Formulas?1198Steven 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
TopicData Management Target app configuration changed during...272Wayne FSilver Trophy: 7,500+ PointsEnterprise Performance Mgmt > Financial Consolidation and ClosepublicMarch 5, 2018