the area that is heading of cashflow Mapping report
Report Going
The screenshot below points out the area that is heading of income Mapping report. The report updates that are heading as different reporting options are chosen. The logo design could be changed in management; see Configuring Design Elements for lots more on report design.
The heading section of the report shows the next areas:
Industry
Description
Execution
Selects an entry that is starting to produce accounts on rows.
Displays the account quantity combined with the account title into the row labels.
Change between Name and ID_Name attribute of PnL and BS Account measurement.
Execution of Integrator Work
The screenshot below points out of the job execution section of the income Mapping report.
This area shows the following areas:
Selects the change work first of all the improve key.
Modify Dimension PnL and BS Account: Updates the reports available as rows with this report for the mapping through the revenue and lo and the total amount sheet reports.
Improve cashflow Calculation: Updates the bucks movement calculation through the mapping joined in this report.
Improve Dimension PnL and BS Account: Run Integrator work xccf01_50_Update PnL and BS Account : Updates the PnL and BS Account measurement with all the content regarding the PnL Account therefore the BS Account proportions.
Modify Cash Flow Calculation: xccf03_60_Update cashflow Calculation : Updates the CF Account Calculation dimension because of the income mapping records saved when you look at the cashflow Mapping cube and updates the principles into the cashflow Calculation cube.
Starts the import procedure chosen when you look at the job ComboBox.
Runs the chosen Integrator work.
Visible in the event that task happens to be operating.
Reputation meage and symbol
Empty: task will not be started yet.
Operating: work is started and failed to complete inside a quick timeout duration. Use Get Job Status key to test whether or not the working task has ended.
Unsuccessful: task has failed. Check out the execution sign in Integrator “ Monitor for step-by-step information.
Finished with warnings: work has succeeded, but more than one warnings have now been raised throughout the execution. Check out the execution sign in Integrator “ track for step-by-step information.
Done succefully: task succeeded with no warnings or mistakes.
Report Columns
The columns presented in the report rely on selection manufactured in the ComboBox for picking hierarchy for PnL Account and BS Account. The screenshot below programs a written report showing hierarchy out of measurement BS Account.
Listed here are explanations regarding the columns when you look at the income Mapping.
Industry
Description
Execution
Account shown as a localized title.
Shows elements through the PnL and BS Account measurement with regards to the collection of the PnL and BS Account ComboBox. When PnL.All PnL Accounts has been chosen, all descendants of PnL.300000 inside it are shown. Otherwise, all descendants of this chosen element are shown. The resulting elements are filtered by way of an expreion that is regular.
The current weather known as above may be changed in management – income – setup with all the keys pnlandbs_account1 , pnlandbs_account2 and configuration.pnlandbs_account_regex2 when it comes to text filter.
Displays account kind (legitimate values are Income , Expenses , Aets , Liability or empty for KPI’s).
Type feature of this PnL and BS Account measurement.
Each row are unmapped (all mapping industries are remaining empty), mapped to precisely one income account, or even to cash that is multiple records. a simply simply click in the plus indications adds another mapping line when it comes to PnL and BS Account.
Adds another mapping record into the income Mapping cube in the next cash that is unused Mapping number The mapping that is new is likely to be initialized in the event that Mapping Type measure is placed to car .