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Trial Balance Mapping Example

edited Aug 10, 2018 1:30AM in Financial Consolidation and Close 13 comments

Summary

Upload Trial Balance

Content

Hello :

I would like to ask you is you can share with me an example how to do a mapping in Data Management to upload a trial balance into FCC.

I have already define the mapping for the below Dimensions, however I still got an error message.

Thanks for your help

 

1.-Account

2.-Amount

3.-Currency

4.-Data Source Entity

5.-Intercompany

6.-Movement

7.-Attribute

8.-Description

9.-Entity

 

 

 

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