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Comments
- posted Yesterday
- Permalink
Hi,
I had the same problem in the past in my FCCS Application.
I solved the problem in this way:
- I load data in FCCS_Closing Balance Input;
- I created in Movement dimension a specific element (MOV or ERR like in HFM);
- I created a specific rule in FCCS by which the flow MOV/ ERR will be calculated as difference. In this way the Closing Balance will be equal to Closing Balance Input of the period.
Thanks,
Antonio
- posted Yesterday
- Permalink
Hi Ron
Thanks so much.
Regards,
Antonio
- posted Yesterday
- Permalink
Hi,
I confirm. You can work with "Alias Table". You can create another Alias Element. In this way in the metadata you can set translation in French Language.
Regards,
- posted Yesterday
- Permalink
HI Yibing,
I have an "IFRS16" Application in FCCS without "Manage Ownership" enabled.
I confirmt that all entities will be considered as Subsidiaries and 100% and they are consolidated without problem.
All Intercompany eliminations don't work (Also equity eliminations). Without "Manage Ownership" enabled you will have only an aggregation of data.
Regards,
Antonio
- posted Yesterday
- Permalink
Hi,
in order to obtain this you have to use the Function "Range".
You have to set the starting period (in you case January) and the end period (in your case Current point of view).
Regards,
Antonio
- posted Yesterday
- Permalink
Hi,
I tried to set the period dec-39 as 12/31/2139 but when I try loading file I have the same error.
I Thinks that is an issue.
Antonio
- posted December 6, 2019
- Permalink
Hi,
I don't Know If I understood but I have to launch the import data file by Load Data Rule?
- posted December 6, 2019
- Permalink
Hi,
Can I do in order to solve the problem?
Regards,
- posted December 6, 2019
- Permalink
Hi Thejas,
I don't know what is SUI interface.
Please, could you explain me?
Regards,
Antonio
- posted December 6, 2019
- Permalink
Now that we are in December, you should have no issues with Nov-2039 :)
The mystery is explained here: ;)
https://stackoverflow.com/questions/36363972/java-mm-dd-yy-simple-date-datetimeformatter-not-working-for-greater-than-2037/36364135
- posted December 6, 2019
- Permalink
Antonio,
Can you try executing the rule(integration) from the SUI? (Data Exchange) & confirm if you are getting similar results?
Let me know if you are not familiar with the SUI interface.
Regards,
Thejas
- posted December 6, 2019
- Permalink
Can you change to Entity Currency instead?
- posted December 6, 2019
- Permalink
Hi,
you have to use "FCCS_Journal Input" in Data Source Elements.
Can you attach the screenshot of the form?
Regards,
Antonio
- posted December 6, 2019
- Permalink
Hi Yannis
Thanks for your comment. I am using FCCS_Journal Input as Data Source.
Thanks
Mandeep
- posted December 6, 2019
- Permalink
Hi Mandeep,
Try to use the data source member FCCS_Journal Input on your form, this is where the journals are mapped by default.
Regards
yannis