You want to format your account members dynamically in an EVDRE report. In which column do you have to enter the value 'NUMBERFORMAT=ACCOUNT.FORMAT'?
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Your customer wants to use a unique business rule to translate currency for selected entities. Which property
do you set for the selected entities to meet this requirement? (1)

What do you do when you mantain dimensions data manually and want to return to the previous unsaved values?
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Data is loaded only in the 'F_OPE' flow/subtable. When executing the currency translation for the first time, the CTA_ACT in F_CTA is empty. What is the problem with the logic?
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You insert an input-enabled query as a data source in Analysis for Office. You update values and would like to work with data in the planning buffer without storing data persistently in the database.
Which standard Analysis for Office methods can you use accomplish this?
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