m_b_b_15
7 months agoNew Contributor II
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...
- 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.