Need help on implementing a business requirement

Hi,
Here is a Business requirement for which I find no clues on how to do.
I have Location as the actual geography dimension (Custom Dimension). I have programs in my entity dimension. Projects are referred as programs. These programs can run across multiple locations. The programs are identified by codes. The same program running across different locations is indentified by a different program code. Suppose I get a program “50020” in India, I do say 60% of the program in India and transfer 20% to Philippines against a different program code(Say "50021") and 20% to USA against a different program code(Say "50022"). Here “50020”, “50021” and “50022” are the same programs but running across different locations. I have two data forms
1. Transfer Out
2. Transfer In
In "transfer Out" form for the selected program code "50020" in the page dimension, I specify the percentage of program that is transferred to other program codes( say 20% to program code"50021" with location "Philippines" and 20% to program code "50022" with location "USA"). These are captured against the account members say "TransferOutProgram1","TransferOutLocation1" and "TransferOutProgram2","TransferOutLocation2" respectively.
In the "Transfer In" form i have few account members named "TransferInProgram1","TransferInLocation1" and "TransferInProgram2", TransferInLocation2". When they select "50021" and "Philippines" from page dimension, it should show these values "50020" and "India" against "TransferInProgram1" and "TransferInLocation1" respectively. What I mean to say from this form is, India program 50020 has transferred certain amount to Philippines program "50021".
Any suggestions on how this can be managed with business rules or calc scripts or it would be great if this requirement can be achieved by some other means?
Regards,
Ragav.

Hi,
Suppose you have a spare dimension (call it details, reporting) in which you have two members, source and Target.
By using this two members on the columns of your form and placing programs and locations (also optionally accounts) on the rows, you can define as many source and target combinations as required in the form. Place all programs and locations in the form rows and enable Supress missing data and block on the rows section. Hence, when you open the form initially, you'll find no rows. Write a business rule which writes 0 to target and brings available budget or fund on the source program-location combination. Attach it to menu and place the menu on the form. So when right clicked and run, user will select source and target combinations and your form will show only the programs and locations those are chosen by the user that (s)he will use for transferring the budget between.
This is the basic concept though, once you get into it, you'll find many ways to enhance this.
Cheers,
Alp

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