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View Dimension member for TB load

Received Response
edited Oct 5, 2020 3:18PM in Tax Reporting 3 comments


Hello Expert,

As TRCS is the YTD application so we have our TB file with YTD data but currently we are loading files to FCCS_Periodic member from view dimension. Due to this my balance sheet goes off when I retrieve the data on FCCS_YTD member (reason being I am loading TB YTD balances on FCCS_Periodic member).

So, should we load the TB data to FCCS_YTD_Input member instead of FCCS_Periodic in TRCS?




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