Source information

This model is based on the general ledger detail file in M3 BE - FGLEDG. The Time Dimension is based on the Accounting Date.

Note: M3 Division is included as a filtering dimension in this GL Model because it is expected that M3 Division will be used for GL reconciliations performed at the local division level. The model aggregates values across division, but the reported amounts may not be in the same local currency.