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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.

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