Hi all, In my delimited upload file (trail balance) there are two
columns that include amounts: beginning balance and the sum of periodic
movements. The sum of the two is the number I want uploaded in the
import stage. Is there a way to make OneStrea...
Thanks! That is basically what I am doing now in a separate dimension
(both columns are set up as UD4Root and the UD4 dimension calculates the
sum).However I am also working with derivative (source) rules:Input
account X is OneStream account 1 if amo...