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Member
Jan 14, 2025 3:18 AM UTC

Enter yearly rates through cubeview

I am trying to build a cubeview to enter yearly rates in cubeview for forecast scenario. Is there any way I can do that? Idea is to enter rates during budget and use to for all forecast months instead of loading by periods.

 

3 replies

Employee - Guide
Jan 14, 2025 5:18 PM UTC

You can set up your metadata to hold the rates (where a user can enter it), switch the Translation Algorithm Type on the cube(s) to Standard Using Business Rules for FX Rates and write a Finance rule to return the rate from the cube rather than from the FX rate table.

pranav46Author
Member
Jan 21, 2025 12:24 AM UTC

Its not FX rates. Its allocation percentages.

Employee - Guide
Jan 23, 2025 8:57 PM UTC

Your rate account can be a balance recurring. User enters the rate in M1 and it will carry through all periods.