Definition tab - Reclassification and Reference
| Option | Description |
|---|---|
| Destination | Destination schedule line for the data gathered from the Source lines. You can select only one destination line per journal definition. You must select the Unit, Schedule Line, and any applicable custom information for the destination line. |
| Source |
Schedule lines from which the destination line data are drawn. You can specify an unlimited number of source lines. The columns in the Source table vary based on the members defined in the source line dimension. You must select the Unit, Schedule Line, any applicable custom dimensions, the percent and reverse signs. Reference journals take the percent amount and reverse sign of the source line and applies it to all source data which is posted to the destination unit or line. Percent sets the percentage of the source to record in the destination. The specified percentage is used when calculating the amount to post to the destination line. See the Infor CPM Consolidation User Guide. Reverse Sign determines if the data is debited or credited to the destination line. No (N) maintains the sign for the source data. Yes (Y) reverses the sign of the source data. |