Exclude/Include if ledger account has fewer dimensions
Example- Scenario 1
Rule uses four dimensions, whereas the ledger account uses only
two.
Rule | Rule Type | Dim 1 From | Dim 1 To | Dim 2 From | Dim 2 To | Dim 3 From | Dim 3 To | Dim 4 From | Dim 4 To |
---|
01 | Exclude | 001 | 001 | 002 | 002 | | 003 | | 004 |
| | | | | | | | | |
02 | Include | AAA | AAA | 002 | 002 | | 003 | | 004 |
Ledger account 10001 has only dimensions 1 and 2 optional.
Dimensions 3 and 4 are unused.
Acc. | Dim 1 | Dim 2 | Dim 3 | Dim 4 | Rule | Combination
allowed? |
---|
10001 | 001 | 002 | | | 01 | No (Excluded) |
| | | | | | |
10001 | AAA | 002 | | | 02 | Yes |
Example- Scenario 2
Rule uses four dimensions, whereas the ledger account uses only
two.
Rule | Rule Type | Dim 1 From | Dim 1 To | Dim 2 From | Dim 2 To | Dim 3 From | Dim 3 To | Dim 4 From | Dim 4 To |
---|
01 | Exclude | 001 | 001 | 002 | 002 | | 003 | 004 | 004 |
| | | | | | | | | |
02 | Include | AAA | AAA | 002 | 002 | | 003 | 004 | 004 |
Ledger account 10001 has only optional dimensions 1 and 2.
Dimensions 3 and 4 are unused.
Acc. | Dim 1 | Dim 2 | Dim 3 | Dim 4 | Rule | Combination
allowed? |
---|
10001 | 001 | 002 | | | 01 | Yes (Not excluded). Rule 01 prescribes that
if dimension 4 is 004, the transaction is not allowed. However, dimension 4 is
always zero, and therefore allowed. |
10001 | AAA | 002 | | | 02 | Yes. Rule 02 applies to specific dimension 4
values (not including an empty value) and ledger account 10001 does not have a
dimension 4. |