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KennethNL

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Joined 4 years ago

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Pos / Neg check of total amount but keep all dimensions for future mapping
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. ...
2 years ago Place Workflow and Data Integration
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Re: Pos / Neg check of total amount but keep all dimensions for future mapping
Creating the extra row for derivative it not a problem. But as mentioned below: I might be able to skip ICP, so each ICP goes to different accounts. But same question remains more or less, if I th...
3 years ago Place Workflow and Data Integration
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Re: Pos / Neg check of total amount but keep all dimensions for future mapping
Yes, that is how it is currently being done. I might be able to skip this, so each ICP goes to different accounts. But same question remains more or less, if I then have A#12345:U1#ABC = -2000 A#1...
3 years ago Place Workflow and Data Integration
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Re: Pos / Neg check of total amount but keep all dimensions for future mapping
Hi Nicolas, Thank you, I looked at that post already, but it did not work. If I add all dimensions and put them the same, then yes, I can get one positive or negative account. But as mentioned,...
3 years ago Place Workflow and Data Integration
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