Is the GL Account Combination from projects before it is pushed to the GL or is GL Account Combination based on the summary of the details posted to GL?
HI @User_3512R
If you are planning to create any analysis using Account Combination -
The GL Code Combination is supported exclusively for metrics sourced from DW_PROJECT_SLA_COST_CF. Metrics derived from the pre-SLA fact DW_PROJECT_COST_CF cannot be analyzed against the GL Code Combination.
For analysis against the code combination, always use accounted cost metrics available in the "Project Accounting Costs" folder.
Regards,
Arjun