Hello
I would like to consolidate several companies without dimension into a company.
The entries created during consolidation process have a business unit code but i would like have this information in a dimension in the company i am consolidating into.
Should i create a dimension in each company i want to export with always the same value (company code) only to find the values in the consolidation company ?
Thanks on advance for your help
SG
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If you look at and use account schedules you will see the column setup already has Business unit totalling already setup this is also true of the Analysis View cards, its just hidden
So i doubt you would need a dimension if you setup your columns correctly since the totalling filter already exists
Finally in think i will use the business unit field.
SG