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. |