You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

OTBI - Subject Area - General Ledger - Balances Real Time

in Reporting and Analytics for ERP 1 comment

Summary: General Ledger - Balances Real Time - can anyone confirm this works correctly with Budget and Actual data


Content (required):

I am trying to construct reconciliation queries against; General Ledger - Balances Real Time; for budgets and actuals, confirming the balances using smart view against the same cube.

I am using the best practise guide to construct queries, but still finding that the clients' intercompany segment is not showing any data, though its' 'tree' does.

I am also finding that some accounts / nominals show as null when pulled back without filters.


My question is is anyone using this subject area on a combination of budget and actual data and getting wholly valid resullts?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!