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m_b_b_15's avatar
m_b_b_15
New Contributor II
7 months ago

Exclude stat accounts from data load

Hi all, I am importing an international TB from one of our affiliates, and there are local stat accounts included in their submission. I do not want these to be factored in the US GAAP TB file.  They...
  • T_Kress's avatar
    7 months ago

    Don't you just want to bypass those records when loading to the cube?  If so in your masking mapping you can send 9998* to a target of (ByPass) so they are skipped and not loaded as zero.