Check Validated Taxonomy using History (tfgld1270m100)
Use this session to check the taxonomy using the history data. In a complex dimension mapping scenario, it is not possible to check all ledger account/dimension combination so checking taxonomy against a previous period is useful.
Field Information
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- Taxonomy
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The From and To fields define a range of: taxonomies.
- Version
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The From and To fields define a range of: versions specified in the Taxonomies (tfgld1170m000) session.
- Status
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The From and To fields define a range of: the status.
Allowed values
- Draft
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When taxonomy is defined for the first time, the status is set to “Draft”.
- Validation Errors
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Indicates that the blocking error occurred during validation. The errors can be viewed in the Errors and Warnings per Taxonomy session.
- Validated
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Indicate that the taxonomy has cleared the mandatory checks and ready to be activated. Warning messages can exists and need to be accepted, before activation of the Taxonomy.
- Active
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Indicate that the taxonomy can be used for reporting, imported to FST and published using a BOD. The taxonomy now cannot be updated or deleted. If changes are required, a new version (copy) of the taxonomy is created.
- Closed
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Indicates that the taxonomy cannot be used.
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- Financial Company
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The From and To fields define a range of: financial companies.
- Fiscal Year
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The From and To fields define a range of: fiscal years.
- Fiscal Period
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The From and To fields define a range of: fiscal period.
- Ledger Account
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The From and To fields define a range of: ledger account.