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KennethNL
New Contributor
since ‎11-23-2021
Tuesday

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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...