Version
Version stores the versions of your data. For example, Version can be used to store passes of your budget so that you can report on the progress of the budget. Version can be used to compare actuals versus budget. This dimension is always a flat dimension.
| Property or Attribute | Required | Required by the Import Wizard when Adding Members | Required by the Import Wizard when Updating Members | Notes | Default set by Import Wizard if value is missing from import file |
|---|---|---|---|---|---|
| ID | Required | Optional | Required (if Name not provided) | The ID is automatically generated if not included. | |
| Name | Required | Required | Required (if ID not provided) | The name can have up to 40 characters. Must be unique within the dimension. | No default. User must supply. |
| Description | Optional | Optional | Optional | The description can have up to 255 characters. | If not specified, defaults to the name. |
| RateSet | Optional | Optional | Optional | The name of the Exchange Rate Set member used to translate
intercompany transactions specified in a non-local currency to the unit's local
currency.
Used as part of the intercompany eliminations process |
Null |
The minimum format to add members to this dimension is:
- Name
- Actual
- Budget
- Target
- Budget Pass 1
- Budget Pass 2
- Strategic Plan
- Forecast