Hello SAC Community,I have combined and mapped two different account hierarchies into one with budget accounts being the parent of the regular G/L Accounts.On the budget accounts, they type a top-down number for internal allocations. These allocation...
Hello,I have the following scenario:I have data on a parent node that I need allocated down to its children proportional to data placed on the same measure but on another version that has data both on parent and child level. So the -1.000 marked in y...
Hello,
When I go to view mode, I cannot see booked values in my table due to a "CustsomDimension2" filter.
However, when I go back to edit mode, I can see all the booked values in the table and only the three other filters.
Any ideas how ...
Hello,
I have made a cross model copy of gross revenue from a model using monthly granularity to a model using daily granularity. Now all the gross revenue for each month is posted to the first day in the month each respective month.
My question ...
Hello n1kh1l.I have combined af model of GL accounts and BU accounts into this model. The -1000 is imported directly into BU9010. Then I created this hiearchy and need to allocate these -1000 to the GL accounts. Hope it make sense?
