Lease Accounting, Intercompany subledger specific features are not supported in FDI at present and hence cannot be extended to Configurable Account Analysis (CAA). CAA by design supports sub ledger transaction details only for the functional areas enabled in FDI data pipeline. For other journal sources selected in CAA…

These attributes are supported in CAA for Purchasing, Payables and Receipt Accounting journal sources starting 24.R3.

Pls refer to Configurable Account Analysis (CAA) feature in FDI which is a superior functionality addressing the account analysis use cases for GL to subledger analysis across breadth of different subledgers and all the historical data from the initial extract date. Learn more about Configurable Account Analysis (CAA) at…

@Joost Heeke - In the context of Historic time based reporting use cases that you mentioned, users can see the balances, activities, outstanding amount, etc as of particular point of time. It can be either at the grain of Fiscal Period or Fiscal date depending on the subject area. For AP Aging, we do support historic aging…

.dva zip file is available towards the end of the post for import.