Excluding system accounts from the reconciliation process in idm

hi friendz... i've a doubt...
reconciliation is running on my machine..and i want to exclude some of the system accounts from idm..
so , is there any way to group those system accounts and put it in a group ans so that we can use a custom form top maintain the list of accounts for each resource... so is there any way so that the form must be portable across various resources..
It'd be very helpful if anybody throws some light on this .....

Basically, you want to set Excluded Accounts for this resource. I'm not 100% sure on whether this can be done only for RECON or if it is a global setting. I always thought it was a global setting.
Basically, go to the Resources tab, select (check-box) the resource you're dealing with, then in the Resource Actions drop-list, select "Edit Identity System Parameters". On the edit page you are taken to, there's a parameter you can set in the Policy Configuration sub-heading. The parameter is called "Excluded Accounts Rule", pick the one you built (see below) and this should do the trick.
There are a few sample Excluded Accounts Rules that come with IdM. If you find one, you can export it, rename it and then modify it to produce the desired account list.
Good Luck!

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Hi BPC Experts,
Below script, captures 403 DIVACCOUNTs as below.
Deposits - DA_221101
Lending - DA_211101
Current Account - DA_221102
Plus around 400 accounts.
From the above 403 accounts, I have to exclude the Current Account - DA_221102 alone for the Flow: FL_AVG_CLO_ADJ in the below script.
How can I make the change in the below script or in the dimension property.
Below script should exclude the FLOW = FL_AVG_CLO_ADJ, just only for the Current Account - DA_221102. For all other DIVACCOUNTS, it should consider the FLOW = FL_AVG_CLO_ADJ.
Advise me, please. Enclosed the screen shot for ref.
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Flow.bmp shows the FLOW = FL_AVG_CLO_ADJ .
DIVACCOUNT shows the account ids.
Logic Script:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
*SELECT (%TIMMBERS%,"[ID]","TIME","[%CATYP%]='F'")
*SELECT (%DACMBERS%,"[ID]","DIVACCOUNT","[REPORT_ACC]<>''")
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*XDIM_MEMBERSET DETAIL=BAS(DT_ALL)
*XDIM_MEMBERSET DIVACCOUNT=%DACMBERS%
*XDIM_MEMBERSET DIVOWNVIEW=BAS(DO_TOT)
*XDIM_MEMBERSET FLOW=BAS(FL_CLO),FL_NONE,FL_AVG_CLO_ADJ
*XDIM_MEMBERSET REPRICING=<ALL>
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET TIME=%TIMMBERS%
*XDIM_MEMBERSET TRNCURRENCY=BAS(TOTAL_CUR)
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*SKIP_DIM = BOOK,DIVOWNVIEW,REPRICING
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*WHEN DIVACCOUNT
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*ENDWHEN
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Hi Rajesh,
Something like:
*SELECT (%CATYP%,"[CAT_TYPE_CALC]","CATEGORY","[ID] = %CATEGORY_SET%")
*SELECT (%TIMMBERS%,"[ID]","TIME","[%CATYP%]='F'")
*SELECT (%DACMBERS%,"[ID]","DIVACCOUNT","[REPORT_ACC]<>'' AND [ID]<>'DA_221102' AND [CALC]='N'")
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*XDIM_MEMBERSET DETAIL=BAS(DT_ALL)
*XDIM_MEMBERSET DIVOWNVIEW=BAS(DO_TOT)
*XDIM_MEMBERSET REPRICING=<ALL>
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET TIME=%TIMMBERS%
*XDIM_MEMBERSET TRNCURRENCY=BAS(TOTAL_CUR)
*XDIM_MEMBERSET FLOW=BAS(FL_CLO),FL_NONE,FL_AVG_CLO_ADJ
*XDIM_MEMBERSET DIVACCOUNT=%DACMBERS%,DA_221102
*DESTINATION_APP = Reporting
*SKIP_DIM = BOOK,DIVOWNVIEW,REPRICING
*RENAME_DIM DIVACCOUNT=ACCOUNT
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*REC(DATASRC=DS_DIVROI,ENTITY=ENTITY.DIV_TO_REP,DIVACCOUNT=DIVACCOUNT.REPORT_ACC)
*IS DA_221102
*WHEN FLOW
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*ENDWHEN
*ENDWHEN
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hi shaon
nice. thank you very much
best regards

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Please Mark This As Answer if it solved your issue
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Visakh
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Excluding system accounts from the reconciliation process in idm

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