No results in GL balance sheet and Cash doesn't Flow reports

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• just upgraded to ch 2014, when using contact sheets and by adjusting the results of font sizes in the spacing between the images bigger and bigger while the size of police remains the same. See you soon,.

  upgrade to ch 2014, when using contact sheets and by adjusting the results of FontSize to spacing between the images grows while the font remains the same size.

  Someone at - it ideas on why this is happening.

  See you soon,.

  PAul

  Hi Paul,.

  There is a bug in the script that affects text attributes. We are now studying.

  In the meantime, xbytor updated the plug contact to work around the problem. You can find it here: ContactSheetX 2.1 released

  Kind regards

  Steve

• HFM Consolidation of the balance sheets of the EBS GL

  Hello

  I'm consolidating an applicaton of HFM, I created my account dimension based on the balance sheet of GL accounts, I mean that the account type is done on GL.GL_CODE_COMBINATIONS. ACCOUNT_TYPE,

  I generated a text file based on the sql query, the first time I loaded the balance without any validation of the account and I realized that HFM change the sign for expenses account, so I change the sign for accounts DECODE (GL.GL_CODE_COMBINATIONS. ACCOUNT_TYPE, 'A',-1, 'E',-1, 'L', 1, 'o', 1, 'R', 1) when I generate the text file, but in peacebuilding, I noticed that expense accounts has not changed the sign. My questions are, what is just way to load in HFM? HFM change the sign and what kind of accounts?

  Concerning

  Hello

  The answers to your questions are quite complex.

  First of all, about the right way to load in HFM, you should find the answer by asking your customers. HFM should be aligned with business processes, and that means that the right way is defined by the company.

  Secondly, regarding the HFM change sign and what kind of accounts, I suggest to read pages 75 to 80 of the PDF document

  Post specific questions.

  Kind regards

  Thanos

  < spam="" signature="" link="" removed="" by="" moderator="">

• Identify whether an account is a balance sheet account

  Hello Experts,
  
  I need know how to identify if an account is a balance sheet account or a P & L (profit and loss) account.
  is there a way that we can find it in the tables. As does matter which column in any table is giving him a flag, as P is for P & L, and B is for balance.
  Any help is appreciated.
  
  Thank you
  Bob

  Hi Bob,

  A - asset - then BS
  E - fairness - PL
  L - responsibility
  O - owners Equity
  R - recipes

  A small correction:

  A - asset - then BS
  E load - then PL
  L - responsibility then BS
  O - owners Equity and BS
  R - income then PL

  Octavio

• How to print a balance sheet in the currency EUR

  Hello
  
  Can someone help me with this please
  
  I have "BOLD" balance sheet * fat * report defined under "BOLD"big book * fat * responsibility.
  I want to change the currency from USD to EUR. This report is always printed in USD currency. I edited the currency and changed into EUROS in italics other Options + italic + article to define-> report, its saved the file, but when print them values are not converted to the euro. Can someone help me and tell me if I need to check/modify any other column?
  
  Thank you
  
  Aali

  Hello Aali.

  Ok. If you perform the following operations:
  -Go to the reports/set/RowSet and interrogate the line set for the report of the FSG. Press the button set the lines and make sure that no currency is defined on the control of balance area.

  -Go to the reports/set/defined column and and check that the above condition is also true.

  -Run the concurrent request GL called "Program - run the financial statement generator" by selecting the report balance sheet FSG and the desired currency.

  I hope this helps.

  Octavio

• Balance sheet at the average rate?

  Hi all
  
  I have an application where: -.
  Default currency is EUR.
  By default the rate for the balance sheet accounts = ClosingRate.
  By default the rate to the flow accounts = AverageRate.
  Use PVA for the flow accounts is checked.
  Org by Application of the period is checked.
  
  For the problem - we now have a child entity in GBP contributing to 100% for a parent in euros entity. Looking at an individual account - the account (A100) is marked as an ASSET (i.e. the Type of account Consolidation = 'Active').
  
  I loaded the data (rates & operations) and set '[Active]' for all of the necessary features. I ran a default consolidation (no calculations) and local values have been translated and aggregated upwards.
  HOWEVER - the account marked as an asset (A100) was converted from GBP EUR to the AverageRate.
  
  Why is this not with the ClosingRate (which I expected)?
  
  11.1.1.3 usage and it is an application of EPMA
  
  Thank you very much
  George

  This asset has an associated custom you entered marked as type of flow switch?

  JOINT TASK FORCE

• I see that google search results, scroll to the bottom and they disappear. Why?

  All of a sudden when I use Firefox, I get a list of Google search results, scroll to the bottom and poof I see only a blank page. What is going on?

  Hello jpachner,

  This happens only in Google or you have noticed other web pages? Most of these issues could be due to some changes in configuration or plugins.

  Try Firefox Safe mode to see if the problem goes away. Firefox Safe mode is a troubleshooting mode that temporarily disables hardware acceleration, restores some settings and disables add-ons (extensions and themes).

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    click Help

    

    then select restart with disabled modules.

  If Firefox is not running, you can start Firefox in Mode safe mode as follows:

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• How to build finance balance sheet as user interface using the ADF Faces component

  Hello

  We know that financial balance sheet will have a calculated field, imaging of the last row will be the value of the sum for all above each column (see below the very approximate example), I doubt that ADF Table is the faces component appropriate to have a quick idea on this? Thank you

  1 point | 10. 10. 10. 10. 10.

  2 point | 20. 20. 20. 20. 20.

  sum | 30. 30. 30. 30. 30.

  -Liang Yi

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  http://rohanwalia.blogspot.in/2012/11/ADF-Groovy-for-total-sum-of-column-in.html

  You can extend the same approach in your use case.

  Thank you

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  My name is Ellie and I am new to Dreamweaver.

  I can switch between the code sheet and css html, but I would like to see them both at the same time as well as the design window. Right now and can see rather the design and code html or design and css. How can I arrange to see everything at the same time, design, HTML and CSS?

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  It ends up something like that...

  

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• Several Excel (xlsx) sheets and formatting

  I currently have a project that I took over another developer. Part of the application displays data to a SQL Server 2008 database to an Excel file that includes three leaves or tabs, which are created in order, from left to right. I work for a problem which, once the spreadsheets Excel file, the first and the third opening "together." Next to the file name in the title bar, it is said [group] and the two leaves appear to be active. The problem is that if the user was, say, highlight the line 5 in sheet 3, rank 5 also gets highlighted in sheet 1. I've looked everywhere by each search string I can think of and can't find anything! I even tried to recreate a skeleton of the feature based on the CF documents and ran into the same problems. I understood some things on my own.

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  <cfscript>

  /* Format for data rows */
  dataFormat = StructNew();
  dataFormat.font="Arial";
  dataFormat.fontsize="10";
  dataFormat.italic="false";
  dataFormat.bold="false";
  dataFormat.alignment="left";
  dataFormat.textwrap="true";
  dataFormat.fgcolor="white";
  dataFormat.bottomborder="thin";
  dataFormat.bottombordercolor="black";
  dataFormat.topbordercolor="black";
  dataFormat.topborder="thin";
  dataFormat.leftborder="thin";
  dataFormat.leftbordercolor="black";
  dataFormat.rightborder="thin";
  dataFormat.rightbordercolor="black";
  dataFormat.locked = "true";
  //dataFormat.dataformat="@";

  spreadsheetVar= spreadSheetNew("New", "true");
  spreadsheetSetCellValue(spreadsheetVar, "123", 1, 1);
  spreadsheetSetCellValue(spreadsheetVar, "This is some medium length text.", 1, 2);
  spreadsheetSetCellValue(spreadsheetVar, "Here is longer text that will need to wrap once I am done.", 1, 3);
  spreadsheetSetCellValue(spreadsheetVar, "This is a very short amount of text.", 1, 4);
  spreadsheetSetCellValue(spreadsheetVar, "And here is the final column that needs to be formatted.", 1, 5);

  spreadsheetFormatRow(spreadsheetVar, dataFormat, 1);
  spreadsheetSetColumnWidth(spreadsheetVar, 1, 30);

  spreadsheetCreateSheet(spreadsheetVar,"A");
  spreadsheetSetActiveSheet(spreadsheetVar,"A");
  spreadsheetSetCellValue(spreadsheetVar, "Sheet A test", 1, 1);

  spreadsheetCreateSheet(spreadsheetVar,"B");
  spreadsheetSetActiveSheet(spreadsheetVar,"B");
  spreadsheetSetCellValue(spreadsheetVar, "Sheet B test", 1, 1);

  //This line gets rid of the grouping, but destroys the formatting for the sheet "New". To see the grouping, comment it out.
  spreadsheetSetActiveSheet(spreadsheetVar, "New");

</cfscript>
<cfspreadsheet action="write" filename="c:/mySpreadSheet.xlsx" name="spreadsheetVar" overwrite="true" >

  I didn't know how to tag this as answered, but it is.  A user on another site I pointed in the direction of the setActiveSheet (0) POI function.  It worked perfectly to remove the link/grouping of the two sheets and keep the column of the first leaf widths.

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