If you need to repeat conversion entries from one year to another in any hypercube, the system allows you to copy adjustments instead of entering them from scratch. Follow these steps:
- Go to the respective cube > Adjustments > Adjust by GL.
- Search for the group of adjustments you want to copy.
- Right-click on one of the lines that belong to that group.
- Select Duplicate Group Rows as Pending GL.
The selected adjustments will appear in the Pending Adjustments box, with zero values in the fields.
- Edit the values to reflect the correct amounts.
- If needed, change the periods in the adjustment rows to the current period.
To change period for all rows at once, follow these steps:
- Select the rows where you want to make changes (you can select multiple rows).
- Click on the Edit button.
- Change Period:
- A pop-up will appear for you to select the Period and Fiscal Period.
- Choose the appropriate period from the dropdown list.
- Confirm Changes
Click 'POST Transactions' to apply the changes. All selected rows will now be updated with the new period.
Have more questions or need assistance?
Submit a Request