Allocation line source compute setup

This table provides an overview of how to set up allocation line source compute statements.

Create the custom total for the GeneralLedgerTotal business class. Set up the custom total for the GeneralLedgerTotal. A custom total is required If the source compute formula references a custom total to retrieve balances from the GeneralLedgerTotal cube data.

See Creating custom totals.

Create the custom compute statement. See Creating allocation line source compute statements.

See Referencing custom totals in a compute statement.

Assign the custom compute statement to the Source Compute field in an allocation line. See Creating allocation line source compute statements.