> Board Database
- 15 "untitled" cubes (Hidden) in System Group have been added to better facilitate Application updates on existing projects
- 05 "untitled" dimensions in System Group have been added to better facilitate Application updates on existing projects
These Objects are strictly reserved to BOARD BFC Application Maintenance Team and must NOT be used at all.
- modified ETL in data reader load_adj_rows_credit (now like load_adj_rows_debit)
- modified filter in the export layout of the procedure 010-04 Calculate IC Reconciliation Group (Account)
- modified IC Recon datareader belonging to Reverse Group from fixed widht Lenght to Tab Delimited
-- updated Procedure 010-00 Update Recon Report from Export to ASCII to Export CSV Tab
- modified datareader W_Conso_investment_Elim_EQ_Reverse from fixed widht Lenght to Tab Delimited
-- updated Procedure 040 - L10-02 rom Export to ASCII to Export CSV Tab
> Local Reporting Capsule
- Adjustment : it is now possible to create a single Adjustment containing several rows with the same Account.
- Adjustment : during Adjustment row creation you must select the row number and then the account . One item can be selected per time.
- Adjustment : when you confirm the heading creation the heading attribute are now automatically saved
- An error in the IC Reconciliation Report has been fixed (Conso Layer Value Cube replaced with Conso layer Value for IC Matching)
- Adjustment Post : Now OPE and PAL Movements are excluded from the Post Action
> Administration Capsule
- Wrong Labels in the Tab belonging to the Screens 070-01 and 070-02 has been fixed
- Wrong Alert when an Account has been given a No Monetary Exchange Rate in the 010-03 Screen has been fixed
- Alert in the 010 - 02 IC Elimination Rules has been improved : it now alerts odd configuration if given by batch load processes
> Troubleshooting Capsule
- Validation Reports on IC Elimination have been added
> Opening Adjustments (please see related section)
- Adjustments are now by Default re-open also on Credit/Debit Journal for balances consistency. This happens on the Journal only (not in the Credit/Debit Adjustment Headings and/or Rows)
- it is now possible to select which Adjustments must not be re-open :- Adjustment that are not re-open are zeroed on a specific MOV (ADE) with the following logic : CFY(ADE)=PFY(CLO)=CFY(OPE) on the Adjustment Layers. Please see related section.
BFC 2.0.2 can be open with Board 9 or later version.
If you need to migrate from BFC 2.0 you can proceed with and Xtract All and re-Load All but only if you didn't add or change any existing info-cube. Please check with the BFC Support for additional information.