2308.6 - Fluence Release Notes - Summary (October 1, 2023) Vena/Fluence

This update includes the following fixes and new functionality

Consolidation:

• The Conversion process was failing on systems where the Dataview dimension was renamed.
• Calculation Multi has been updated to support dependent calculations when subsequent calculations did not create any data.
• Address issue with Calculation First causing duplicate values when no audit members were defined.
• Address issue syncing the Scenario dimension when running Init Consolidation.
• Address issue generating conversion rates when using weekly time periods.
• Address issue where the Journal Entry Copy process was not copying all details from P12 to P1 in a system that did not have a Group dimension.

None.

This update includes the following fixes and new functionality 

Consolidation:

• The Copy Journal Entry process has been updated for European Consolidation systems to exclude statistical movements from the current earnings calculation when a Journal is copied from Period 12 to Period 1.
• Address issue with Conversion when data was loaded to an Elimination Entity’s non-local currency.
• Address issues with the Periodic calculation when calculation from Periodic to YTD after running the Copy Opening.

A new version of the Fluence Add-In will be deployed as part of this Release. Instructions on how to upgrade the Add-In can be found here Fluence Add-in Installation Guide.

This Patch will address the following:

Consolidation:

• Address issue in Conversion when calculating periodic values for an entity in non-local currency.
• Address issue in the Consolidation/NCI calculation where amounts in periods P2 to P12 were incorrect. 
• Address issue running the Copy Opening process in a system with more than one period having the same year and month property values.
• Address issue with Current Year Net Income process when posting a Journal Entry outside of the default input member in a non-standard consolidation dimension.

None.

This Patch will address the following:

Consolidation:

• Fluence now supports converting amounts in an entity's non-local currency. Data that may have been loaded to an entity's non-local currency will now be converted.