Creating custom totals

Custom totals are constructed by specifying a combination of dimension members for use in custom computes.

  1. Select Intercompany Billing > Transfer Pricing Allocations > Custom Total.
  2. Click Create.
  3. Specify this information:
    Custom Total
    Specify a name for the custom total.
    Description
    Specify a description for the custom total.
    Effective Date
    Specify the date the custom total goes into effect.
    Business Class
    Specify the business class from which to read totals. For example, to read totals for posted balances you can specify GeneralLedgerTotal.
    Definition
    Specify a value for each of the dimensions of the custom total. The values identify the data that is returned. If accounting unit is part of the finance structure, then you must select a value for this dimension. Select a posting, summary, or node value.
  4. Click Save.
  5. Click Test to check the resulting value.