Automated Approach to Resolve Performance Issues
Note:
This approach to resolving performance issues is not applicable to Dense Storage Option (DSO) applications.This approach to resolving performance issues is implemented as a part of consolidation and involves these steps:
- Executing the Create System Accounts configuration task
- Setting optimizeConfigConsol substitution variable
Executing the Create System Accounts Configuration Task
As a part of executing the Create System Accounts configuration task, Financial Consolidation and Close creates these temporary system accounts under FCCS_System Accounts.
- FCCS_ConsolAccount1
- FCCS_ConsolAccount2
These temporary accounts are used internally as a part of consolidation. The data storage type of these accounts should be set to Never Share
. For FCCS_ConsolAccount1, the account type should be Asset
while for FCCS_ConsolAccount2 the account type should be Revenue
.
Financial Consolidation and Close handles six account types that fall into two buckets:
- Bucket 1: Asset, Expense
- Bucket 2: Revenue, Liability, Equity, Saved Assumption
Data values must be reversed if source and target selections belong to different buckets. For instance, if the source selection of a configuration rule has multiple accounts from Bucket 1 and Bucket 2, you must check the account type of target selection and use either FCCS_ConsolAccount1 or FCCS_ConsolAccount2 as the source temporary account.
Setting optimizeConfigConsol Substitution Variable
Set the value of the substitution variable optimizeConfigConsol
to true to enable the automated approach to resolving performance issues.