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OSAdmin's avatar
OSAdmin
Valued Contributor II
5 years ago

A intercompany code from our GL is not being validated during our manual ledger load.

Originally posted by Charlotte Mikes

We see it in the data import but it goes to none when it get validated.

 

The IC code has been set up in the IC dimension. I don't know where to go look to find out why the IC code load but during transformation/validation it go to none

Intercompany Matching
Transformation

1 Reply

  • OSAdmin's avatar
    OSAdmin
    Valued Contributor II
    5 years ago
    Originally posted by Chul Smith

    Your transformation rules likely need to be updated. It sounds like it's defaulting to None. If you drill from the invalid intersection, in the Source Intersections area, highlight a row, right click and select View Transformation Rules. This lists all of the rules that were processed for the one line.