Average 12 months Account formulas
Hi everyone, I suspect that this is fairly simple, but I haven't been able to find a solution as yet. I need to add formulas for Debtor Days, Creditor Days, and Inventory Days, all of which use 12-month averages in the calculation. The also all use the number of days in the month. Does anyone have an example of the syntax needed to include both of these? Thanks
Help Needed with Confirmation Rule to Validate Annotations for Thresholds
Hello OS Community. I'm working on a confirmation rule that is supposed to check for the presence of annotations when thresholds are defined. The intended behavior is: If thresholds are present, but no annotation/comment is provided, the rule should fail validation. However, the logic isn't working as expected. Even when no comment is given, the rule still passes and acts as if a comment is provided. Here’s what I need help with Ensuring that the rule correctly identifies missing comments and fails as intended. Identifying what might be wrong in my current logic it seems to incorrectly detect comments even when none exist. Any insights or examples of similar logic would be much appreciated!
Map source account to target account member and Ud4 member
Hi Everyone, I have a source file which contains multiple accounts in the columns for one month. These accounts are not there in the cube. I do not have a ud4 dimension in the source file. Each source account should be mapped to an account and Ud4 member. for ex: Account a001 has to be mapped to account A#a1 and Ud4#cost. Similarly Account b001 has to be mapped to account b#b1 and Ud4#sale. A#[a001]=A#[a1]:UD4#[cost] A#[b001]=A#[b1]:UD4#[sale] How can this be achieved in the transformation rule. Also, the data source needs to have ud4 or not. Thanks, Jeevan
