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

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?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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