Audit Dimension Properties
The audit dimension is user-defined and tracks the source of input data.
An audit dimension has the following required properties:
|
Property Name |
Description |
|---|---|
|
SCALING |
Scaling options are Y or N. Used by EPMScaleData and Library view. This property is optional, but if a value is not defined, scaling is unavailable for the associated member ID. |
The following properties are required only if the audit dimension is used in a consolidation model.
|
Property Name |
Description |
|---|---|
|
DATASRC_TYPE |
Specifies whether a data source is used for Input ( I), Manual Adjustments ( M) or Automatic Adjustments Eliminations ( A). |
|
IS_CONSOL |
Specifies whether data is consolidated or not. Typically this is set to yes ( Y), but set it no ( N) for data sources used in group-specific adjustments (for example, post consolidation adjustments entered against a specific group). |
|
IS_CONVERTED |
Specifies whether data is translated or not. Typically this is set to yes ( Y), but set it to no ( N) for data sources used in currency-specific adjustments (for example, adjustments in EUR, USD, and so on). |
|
DATASRC_STAGE |
Defines to which Audit member consolidation adjustments from lower groups are inherited in higher groups (Parent groups). |
|
DIMLIST |
Property used to create a grouping of data sources which can later be used as filters in Automatic Adjustments and Eliminations business rules. |
|
COPYOPENING |
Flag used to filter data sources when running carry forward (CopyOpening). |
|
OPENING_DATASRC |
Specifies a different destination data source, to which the corresponding amounts are carried forward. For example, this can be used where certain entries are posted to a data source that specifically identifies these adjustments as audit adjustments in the current year, but in future years it might be required to simply include in another standard data source (that is, Input). |