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SDM - Mapping in Form Template

edited Jan 8, 2019 11:19AM in Financial Consolidation and Close 1 comment

Summary

SDM to capture ICP details

Content

Hi Experts,

Trial balance does not have ICP details, so thought to capture ICP details form SDM.

I have created data set with attribute Entity, Account, Intercompany dimensions attribute and Intercompany data as attribute.

However when I created Template then in mapping tab under section, POV is asking to provide an account. Which I want to capture form SDM form not from POV as if I select any account it will post data to that account only.

Is it possible to create SDM to collect ICP details? if yes then how should I get accounts form SDM form not from mapped POV.

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