ICMatching setup guide for BPC 7.5NW
Hi All,
Could you please provide ICMathcing stuff for bpc 7.5 NW.
Regards,
GURU
Hi Nilanjan,
Thanks for ur valuable inputs and quick reply. I have maintained the Dim's and Properties as per document.
1. In Account Dimention maintained property called ELIMAC that I kept as blank ( is it ok?)
2. In Entity Dimension maintained property called "ELIM has given the values as "Y" against the G_CG1 under this two entities are there im not maintained Elim as - Y against the entity parent level(G_CG1) I have given.( is it Ok?)
3. In the DataSrc Dim what kind of member ID's I have to maintain?
I maintained Total, Input, Debit1, Credit1, Total2 Debit2, Credit2 . (pls correct me if im wrong)
I have 4 entities 101,102,103,104 ..how ever two entites as one group(G_CG1) and G_CG2
In script logic i have maintained standard, Business rules...what needs to be given as source and destinantion accounts.
say for examaple ARAP, loans and advance...ext.
Please advise me how to do IC matching.
Regards,
GURU
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