If you encounter a missing account in
FIN OCoAdimension while loading data into theFIN General Ledger TB, don't reject the record. Instead, add the account to both theFIN CoA Map:FIN OCoAandFIN OCoAdimensions as part of theTotal GL Accountsrollup. The account will be marked as unmapped in the UI, but the data will remain loaded in theFIN General Ledger TBcube.Please note: Since the account won't have the correct flags calculated after the data load, it's crucial to map it before proceeding with the roundtrip. Even
OPVcan't be calculated properly without mapping the account and applying the changes to theFIN OCoAdimension by syncing from template.
Follow below steps when implementing CoA:
Set proper C3 account assignments, important settings are:
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