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Function documentationAccount Transformation Business Rule Locate this document in the navigation structure

 

Account transformation reads and aggregates the values posted to specific combinations of accounts, flow types and data sources in order to post the aggregated amount under an alternate destination account, flow and data source combination.

Features

The account transformation business rule inverts the sign when posting calculated amounts when appropriate, which alternates debit and credit amounts.

This rule uses reference data in other periods and years to determine amounts to post.

This rule also supports year-to-date calculations in period-based applications.

You can utilize account transformation in both financial and legal consolidation applications.

Example

You could use this business rule to calculate and post values that you need for cash flow reporting.