the area that is heading of cashflow Mapping report

Report Going

The screenshot below points out the heading section of the cashflow Mapping report. The report updates that are heading as different reporting options are chosen. The logo design is changed in management; see Configuring Design Elements to get more on report design.

The heading section of the report shows the next areas:

Industry

Description

Execution

Selects an entry that is starting to show records on rows.

Shows the account quantity together with the account title within the line 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 task execution part of the cashflow Mapping report.

This area shows the fields that are following

Selects the revision work first of all the modify switch.

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 web site here.

Modify cashflow Calculation: Updates the bucks movement calculation through the mapping joined in this report.

Improve Dimension PnL and BS Account: Run Integrator job xccf01_50_Update PnL and BS Account : Updates the PnL and BS Account measurement with all the content associated with the PnL Account and also the BS Account measurements.

Modify Cash Flow Calculation: xccf03_60_Update cashflow Calculation : Updates the CF Account Calculation measurement using the income mapping records saved when you look at the income Mapping cube and updates the principles within the cashflow Calculation cube.

Begins the import procedure chosen into the task ComboBox.

Runs the chosen Integrator task.

Visible in the event that working task happens to be operating.

Reputation meage and symbol

Empty: task is not started yet.

Operating: work was started and failed to complete inside a timeout period that is short. Use Get Job Status key to test perhaps the working task has ended.

Failed: task has unsuccessful. Look at the execution sign in Integrator “ track for step-by-step information.

Finished with warnings: work has succeeded, but more than one warnings are raised throughout the execution. Check out the execution sign in Integrator “ track for detail by detail information.

Completed succefully: task succeeded without having any warnings or mistakes.

Report Columns

The columns exhibited in the report rely on selection built in the ComboBox for selecting hierarchy for PnL Account and BS Account. The screenshot below programs a written report hierarchy that is displaying of dimension BS Account.

Listed here are explanations regarding the columns when you look at the cashflow Mapping.

Industry

Description

Execution

Account shown as being a localized title.

Programs elements through the PnL and BS Account measurement according to the collection of the PnL and BS Account ComboBox. When PnL.All PnL Accounts was chosen, all descendants of PnL.300000 in it are shown. Otherwise, all descendants for the chosen element are shown. The resulting elements are filtered through an expreion that is regular.

The weather known as above may be changed in management – cashflow – setup because of the secrets pnlandbs_account1 , pnlandbs_account2 and configuration.pnlandbs_account_regex2 when it comes to text filter.

Shows account kind (legitimate values are Income , Expenses , Aets , Liability or empty for KPI’s).

Type characteristic regarding the PnL and BS Account dimension.

Each row can be unmapped (all mapping areas are remaining empty), mapped to precisely one income account, or even to cash that is multiple records. a simply click in the plus indications adds another mapping line for the PnL and BS Account.

Adds another mapping record towards the cashflow Mapping cube from the next cash that is unused Mapping number The mapping that is new is initialized if the Mapping Type measure is scheduled to car .