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Using Excel Add-In to populate Common Accounts

Started by cmoore, 02 Mar 2011 08:31:25 AM

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Has anyone been able to use the Excel Add-In to populate Common Accounts?  I'm trying to use it to populate our currency rates.  I have the template set up and I can post to Cognos Finance, however I am not pulling all of the correct dimensions.  From what I can see using my reporting is that the Common Accounts are posted to all of my Input dimensions.  We have several input dimension combinations.  I thought there might be an easier way to accomplish this task.  Any ideas?