Journal detail drill through
After the CPM model is built from an ERP integration, then users can take advantage of drill through capabilities to the journal detail.
Typically, a user wants to drill into operational or P&L accounts to better understand what contributed to the number they are seeing. Drill through shows the postings for the period for a selected schedule line member and enables you to investigate what affected the total value for that period.
To use drill through, select the cell you want to investigate and click .
A report shows with the postings for that specific cell for the selected period. You can review the details and optionally, print the report.
These schedule line types are not supported for drill through as they are calculated within the CPM model:
| Type | Description |
|---|---|
| A | Allocation |
| B | Beginning Balance |
| O | Opening Balance |
| X | Translation Gain/Loss |
| Q | Acquisition |