Custom script at summary level
Summary
Scripting at summary level based on child attributeContent
ARCS :
In our profiles\reconciliations we use attributes to define whether the account movement is ‘Material’ or not
This works as expected and defines reconciliations as ‘Material‘ if the movement is >= 1000000 and >= 10% of the prior periods ‘Source System Balance (Functional)’ value.
There are however circumstances where a summary reconciliation can have ‘Material’ child reconciliations which have both a positive and negative movement.
When the child reconciliations are consolidated to the parent this reduces the movement to ‘Non Material’ in the summary reconciliation.
Profile |
Jan |
Feb |
Change |
Percentage of change |
Attribute |
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