Yesterday the need emerged to carry out data loading simulations on #FinancialConsolidation on actual months while keeping the official data safe.

Here is the solution:

– Created a new “Actual_Year” scenario;

– With the Copy Data tool we copied legal entities data from “Actual” to the new “Actual_Year” scenario;

– Copy of rates and consolidation methods;

– Extract, load, post Journals;

– Consolidation: in a very short time “Actual” and “Actual_Year” returned same data;

– Official data lock in new “Actual_Year” scenario and start of simulations on “Actual” one.

Consultant job, taking advantage of all Cloud functionalities! Users just need to select the correct Scenario from the Point of View !