Hi community,For a client I am looking for the following:- Data extract from Yardi is loaded via .csv file into OneStream. - The data file contains columns for amount = beginning balance + amount ,account = account and flow = Segment6 column.FinTrial...
Hello Everyone, Is there a way to force the composite expression to run before the One To One Rules ? i am trying to run a complex expression to override values coming from the Source Data. but the One To One Mapping is triggering the mapping, what i...
Hi,We are using an application called Certent Disclosure Management (CDM) as part of our consolidation and close process for external reporting. For this we have built links between CDM and cube views to extract data. My question is, is it also possi...
Hello, community! I'm not sure what the real difference between validate vs retransform would be. Look at my example: On purpose, I changed the IC to false, and I ran the retransform. It presented the intersection error, but the transformation and in...
Hi, I have some accounts I either need to map to an asset account (100000) or liability account (200000).The mapping should be based on the total account incl. sum of all dimensions.e.g.A#12345:I#IcpA = 2000A#12345:I#ICPB = -3000Then both accounts sh...
