Hi,
Thank you so much.
This is what my CubeView looks like now.
| Parameter AccountA | Parameter AccountB | ||||||
| Col1 | Col1 | ||||||
| AccountA1 | AccountA2 | AccountA3 | AccountB1 | AccountB2 | AccountB3 | ||
| Row1 = UD5.Base | |||||||
| Row2 = UD5.Total | Retrieve account from Finance based on Parameter | No account needed | No account needed | Retrieve account from Finance based on Parameter | No account needed | No account needed | |
| Row3 = Variance | Variance Row2-Row1 | No variance needed | No variance needed | Variance Row2-Row1 | No variance needed | No variance needed |
I can add the account I want to reconcile against in Text6 for either the parameter account (AccountA) or in the account that is populated from choosing the parameter (AccountA1).
Does this explain my problem or am I just making you more confused? 🙂
