Using total in an allocation line source compute statement
You can return balances from the cube and apply them in the allocation calculation when referencing the custom total in the allocation line source compute statement. Using the custom total, you can return balances for dimensions specified in the source address. The balances are returned by specifying the source address fields as overrides to the custom total fields.
You can use any fields in the AllocationLine
business class as overrides for
which the custom compute statement for the source is associated to.
This table provides details when overriding the custom total dimension values with the dimension values in the source address.
GeneralLedgerTotal field | Override value source address field |
---|---|
GeneralLedgerTotal.Ledger | TransientSourceLedger |
Accounting Entity | SourceAddress.AccountingEntity |
GeneralLedgerTotal.AccountingUnit | SourceAddress.AccountingUnit |
GeneralLedgerTotal.GeneralLedgerChartAccount | SourceAddress.GeneralLedgerChartAccount |
GeneralLedgerTotal.Project | SourceAddress.Project |
FinanceDimension1 | SourceAddress.FinanceDimension1 |
FinanceDimension2 | SourceAddress.FinanceDimension2 |
FinanceDimension3 | SourceAddress.FinanceDimension3 |
FinanceDimension4 | SourceAddress.FinanceDimension4 |
FinanceDimension5 | SourceAddress.FinanceDimension5 |
FinanceDimension6 | SourceAddress.FinanceDimension6 |
FinanceDimension7 | SourceAddress.FinanceDimension7 |
FinanceDimension8 | SourceAddress.FinanceDimension8 |
FinanceDimension9 | SourceAddress.FinanceDimension9 |
FinanceDimension10 | SourceAddress.FinanceDimension10 |