Translation Rules
Using this prompt, what 6 transformation rules need to be built? Currently I have:
1. View YTD to YTD on a one-to-one
2. Account * mask
3. Entities * mask
4. UD 3 * mask
Huron Energy Services (HES) is a global energy services company. Their User-Defined 3 dimension in OneStream is used for their Function code. The Function code represents the job function that a value falls under. For example, Function 62 is associated with Human Resources. So, salaries for employees in the Human Resources department will be coded to Function 62 (FCT_62).
When loading data to OneStream, the project team has encountered a difficulty. For every expense account in their source system, there are two accounts in OneStream. These accounts are suffixed with "C" or "G", for Cost of Goods Sold (COGS) or Selling, General & Administrative (SG&A) expenses. For example, in their source system they have account 56789, but in OneStream they have accounts 56789C, which is part of the COGS rollup, and 56789G which is part of the SG&A rollup.
The way they map the data from the source to the target is by using the function code. For source accounts that start with 5,6, or 7, Functions 59-69 map to the "C" version of the account, while functions 70-98 map to the "G" version of the account. For example, data with Account 56789 with function code 83 maps to Account 56789G in OneStream.