Is it possible to write intercompany eliminations to a specific UD member in addition to the out of the box use of the Elimination members used by OS in the Consolidation and Origin dimensions? Looking for the member formula/BR syntax and hoping thi
A
Anonymous
Aug 10, 2021 4:48 PM UTC
Is it possible to write intercompany eliminations to a specific UD member in addition to the out of the box use of the Elimination members used by OS in the Consolidation and Origin dimensions? Looking for the member formula/BR syntax and hoping thi
The rule should write the data to the C#Elimination and O#Elimination members. We can also isolate the accounts the rule should run for by using a filter to only run for the accounts that we tagged. The rule can be written in a business rule or in a member formula.