How to filter specific transactions for calculation
Hi,
I want to filter some specific transactions from being calculated in OIC.
For example there are two commission types, A and B, and I have 100,000 transactions in the LINES API ALL table, 50000 for each commission type (A and . Now I want to load only the transactions for A and run calculation and then the next day load transactions for B and run calculation. I know that we can uncheck Perform Classification, Perform Rollup, Perform Population, Perform Calculation on the maintain transactions UI but we have millions of transactions where unchecking those options is not possible.
Is there any other way to achieve this. Please suggest.
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