Forum Discussion

OSAdmin's avatar
OSAdmin
Valued Contributor
4 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 ...
Intercompany Matching
Transformation
OSAdmin's avatar
OSAdmin
Valued Contributor
4 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.