Understanding the BU/Accounts Monthly Comparison Report

There are multiple versions of the BU/Accounts Monthly Comparison report. Depending on the version that you choose, the report identifies one of these:

• At the source site, business units and accounts that appear in the current consolidation, but did not appear in the previous consolidation.

• At the target site, business units and accounts that appear in the current consolidation, but did not appear in the previous consolidation

• At the source site, business units and accounts that appeared in the previous consolidation, but do not appear in the current consolidation

• At the target site, business units and accounts that appeared in the previous consolidation, but do not appear in the current consolidation

You must set a processing option to indicate whether you are running the report at a source site or a target site.

If the integrity report fails, the system updates one of these fields in the F1001 table. This table lists each of these fields and describes the specific error condition:

Field	Description of error
GPIN07	Accounts appear in the current consolidation, but not in the previous consolidation. This error applies to the first two versions listed previously.
GPIN08	Business units appear in the current consolidation, but not in the previous consolidation. This error applies to the first two versions listed previously.
GPIN05	Accounts appear in the previous consolidation, but not in the current consolidation. This error applies to the last two versions listed previously.
GPIN06	Business units appear in the previous consolidation, but not in the current consolidation. This error applies to the last two versions listed previously.