We use Logic Groups / Logic Accounts to deal with balance movements. You probably can find how to use them in the FDMEE guide.
While loading the account from EBS, it creates a second account with a different name that you can then map as you wish.
Hi Dany I have investigated the Logic Groups has you told me but my question remains.
I has looking also to the tables/views in FDMEE database and I found the view AIF_EBS_GL_BALANCES_STG_V which still has the two diferent columns I need PERIOD_NET_DR/PERIOD_NET_CR... Is it possible to exist a script that is able to go to this table and split the value trough here? Like putting this on the mapping on the custom dimension ??
Something like this?
Hi again guys,
I'm tring to go with a custom adapter in FDMEE to try to split my Debits and Credits transations.
Has anyone else got this requirement as I do? How did you do it? Have you implemented also a custom adapter?
Thank you very much!
If you could pass the sample data, i mean with example how to differentiate the Credit & the Debit data, I can try to give a technical solution.
Is this solved/answered?