The tags that define the FDM dimensions to which data are loaded are placed in row 5.
Journal templates must contain tags for the following dimensions and for any user-defined dimension used by the target system:
Center—From the source or target system
Account—From the source or target system
Amount
Intercompany (required only if used by Financial Management)
| FDM Dimension | Tag in Row 5 |
|---|---|
Account | A, Account, SrcAcctKey |
Center | C, Center, SrcCenterKey |
Description | D, Description, SrcAcctDesc |
IC Counter Party | I, IC, ICCoParty |
| User Defined 1 – User Defined 20 | 1, UD1 — UD20, UserDefined1 —UserDefined20 |
| Amount | V, Amount, SrcAmount |