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...
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...
