Create a report of detail balance which will have unexplained difference on 11 Dimension level — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Create a report of detail balance which will have unexplained difference on 11 Dimension level

edited Jul 18, 2025 8:53PM in Account Reconciliation 5 comments

Hi Team,

I want to create a report for below scenario:-

Our ARCS system have reconciliation configured based on 6D, however, the mapping is done on 11D. Hence user can drill though to 11 dimension strings.

User want to see the report on 11D level with source and subsystem balance and also unexplained difference

Could you please help us with a way to create the above report.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!