Is it possible to write intercompany eliminations to a specific UD member in addition to the out of the box use of the Elimination members used by OS in the Consolidation and Origin dimensions? Looking for the member formula/BR syntax and hoping this can be done without the need to turn on the consolidation algorithm in the application/cube settings.
Answer
The rule should write the data to the C#Elimination and O#Elimination members. We can also isolate the accounts the rule should run for by using a filter to only run for the accounts that we tagged. The rule can be written in a business rule or in a member formula.
Source: Office Hours 2020-08-13 Partner Enablement
Updated 2 years ago
Version 3.0