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LeAnnTDang's avatar
LeAnnTDang
New Contributor III
30 days ago
Solved

Matrix Data Load

We are looking to load data from a year-to-date (YTD) consolidated statement of subsidiaries. The statement is in matrix form, with accounts (both balance sheet and profit & loss) in rows and compani...
  • T_Kress's avatar
    26 days ago

    You can set up a data source as a matrix data load to pull in the entities from various columns.  Here is an example:

    Set up data source as matrix like shown here:

     

    Define your matrix dim as entity (example here is U1 is matrix):

     

    As for loading to O#Elimination, you cannot load to that member.  That is a system generated member from the consolidation process.