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Accounts and Consolidations can be manually added to part parts of the Operational CoA that is are not managed by an Automation automation step. In this examplewalk through, we are going to add statistical accounts to the Operational CoA.
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Click Process CoA Update button to update the FIN OCoA dimension.
Remember to click on the Sync Dimension to apply the changes to the actual FIN OCoA dimension.
Deleting an account
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Click the Delete icon next to an element to be deleted.
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Remap the Memory Shipped in GB Consolidated and Memory Shipped in GB Unconsolidated statistical accounts to a new consolidation Memory Shipped under the Statistical Accounts rollup.
Remember to click on the Sync Dimension to apply the changes to the actual FIN OCoA dimension.
Map an account.
Click on Map icon net to the element that is to be mapped.
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Use a value in an attribute to map the account.
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