3 Replies Latest reply on Jan 19, 2011 2:28 PM by TonyScalese

    FDM: Mapping account dimension question. URGENT!!

      Hi to all,

      I need to reclassify one account into several accounts. When I load financial information, in the mapping process, i need to map some accounts into different accounts making an amount reclassifications, for example:


      Source account : XXXXXX1
      Source amount : 10000

      Target account 1: YYYYY1
      Target amount 1: 500
      Target account 2: YYYYY2
      Target amount 2: 9500


      Does anybody know if it is possible to do it in the menu Activities->Maps as a like map, or should i create a function like ImportFormat or BefValidate function?? It would be great to do it tipyng the minimum code as possible as my client will maintain the application.

      Thanks and regards.