Hi,
I have two applications : Legal_Consolidation and IFRS
Dimensions in Legal_Consolidation: Account, Category, DataSrc, Entity, Flow, IntCo, RptCurrency, Time
Dimensions in IFRS: Account, Asset, Category, DataSrc, Entity, Flow, RptCurrency, Time
Asset is a user-defined dimension.
I want to copy the accounts u201CCostu201D and u201CAccumDepru201D from IFRS to Legal_Consolidation and tried using the following script logic :
*DESTINATION_APP=LEGAL_CONSOLIDATION
*SKIP_DIM=ASSET
*ADD_DIM INTCO=NON_INTERCO
*CLEAR_DESTINATION
*DESTINATION ACCOUNT="AccumDepr"
*WHEN ACCOUNT
*IS "AccumDepr"
*REC(EXPRESSION=%VALUE%,ACCOUNT="AccumDepr",DATASRC="INPUT",FLOW="NOACTIVITY",RPTCURRENCY="USD")
*ENDWHEN
*COMMIT
The above logic executes but no records are posted in the destination as expected.
Any inputs/suggestions on this will be helpful.
Thanks & Regards,
Shoba