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Reference Attribute values in Mapping Script

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edited Nov 8, 2020 12:55AM in Financial Consolidation and Close 2 comments

Summary

Reference Attribute values in Mapping Script

Content

Loading GL balances data using a file into FCCS. I want to flip the sign of Liability (L), Owner's Equity (O) and Revenue (R) amounts. The Account Type is stored in Attribute1 field. How can I achieve this using Data Management?

I tried the "change sign" on Account Dimension mapping, but this doesn't seem to work. Seems like it works if you are pulling data directly from ERP cloud. Can I reference the Attribute 1 column in the mapping script? And flip the amount sign by checking if Attribute1 in ('L','R','O')?

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