I have currently set up a new data source and associated transformation rules (and allocated to the appropriate workflow). Data importing is correctly working for 2022 time period, however I am getting the following error in any other time period.......
Hi All,Can we build a transformation rule with a logic that if the target of lets say UD4 is 'xxxx' and source Account number is 'yyyy' then UD3 gets mapped to a particular code?To simplify- Need to look at Target for UD4 and Source for Account to ma...
Hi I want my UD3 value to be None for all BS and Revenue Accounts and then only look to the department to the 1:1 mapping if it is an expense. I created composite rules that have for an example the expression A#[1*]:UD3#[*] with an order of zero and ...
Hi, we are using a Central Load workflow to load trial balances for ~1,500 entities(set up as unrelated entities). There are then approx 50 "Central Import" workflows where Entities are assigned and specific work is performed. The central load file p...
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...
