The CEA and the APC data

Hello!

I can see data at the PCA and ECA, but I haven't posted any journal. This issue is all... unbalanced balances. Would that be a rule populating this nodes (APC and CEA)?
I noticed certain rules whose values are not explicit. This means that these rules apply to the tree of the integer value (including the PCA and CEA)? Is it possible to limit these rules so that they perform only to EC, ECT, PC, PCT and Prop?
Thank you!

M.

Yes, if a value restriction is not placed around the rules, then the rules will be run for all of the dimensions of value that can easily generate data being stored in the dimension of value ECA/APC.

Once the data is loaded here, the only way to remove it is usually by a clear routine in the rules.

The solution is to write a check for the following

A rule preventing them from running at the CEA is easy, just check out:

If HS. Value.Member <> '' then
"Make your code
End If

is actually calculated. If you need to change things up a bit to make this one. With the Parent USD, it would be actually HS. Value.Member = 'Adjs USD' But the best approach is the following:

If HS. Value.IsTranscurAdj <> true then
"Make your code
End If

You can combine the two lines to exclude both.

Edit:
Also, be careful with the rules running a PC as they can substitute your naturally translated quantity, making it so your system does not use Exchange rates. The rules do not work since ECT ECT or PCT = EC + ECA anything. Same thing with the PCT.

Tags: Business Intelligence

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