Hi All,We're currently trying to map IC relationships in the transformation rules where the source data doesn't contain this field. We can map this based on the GL account from the ERP system but just unsure on how to do this in OneStream. Essentiall...
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...
Hi all,I'm having an issue whereby I'm importing profit and loss actual's data via a csv file into one of the data upload workflow steps we have set up.However some of the data is being loaded into months it shouldn't be, even though on the in the cs...
Hi experts, I have a group of GL accounts that I need to map to either an expense / revenue based on the sum of the balances.I thought this would be easy enough with a derivative rule; first create an interim rule to aggregate the accounts and then c...
TeamWhile importing data from local drive to Onestream through Import step (Load and Transform), i get an error "Global scenario member is not initialized". Can you please help:-1. Why do i need to select the data source manually everytime from local...
