Implementing Cloud Financials: From Empty Pod to Go-Live · Module 12 · Financial Reporting
What breaks
Lesson 122 of 153 · 2 min
Six failures, and half of them are the point of view. New account missing from the balance sheet. Not added to the hierarchy, or the hierarchy was not published. Report numbers do not agree to the trial balance. Amount type or currency type mismatch. Check the point of view first, always. Smart View will not connect. Wrong URL, or the client is not installed against the right version. Ninety per cent of cases. Report is blank. The point of view is set to a period with no data — or to a ledger the user has no data access to. That second one is the security module, arriving in a reporting ticket. Prior year column is empty. The calendar has no prior year periods, or no data was migrated for them. A data migration decision surfacing as a reporting problem. Report was fine and is wrong after a reorganisation. The…
The full lesson is part of the course
The video, the complete written lesson and the module quiz are included in Implementing Cloud Financials: From Empty Pod to Go-Live, with a certificate on completion and a fourteen-day refund window.