1. Administering and Working with Enterprise Profitability and Cost Management
  2. Building and Calculating Models
  3. Creating and Managing Rules
  4. Understanding How System Dimensions Are Used in Rules
  5. Understanding PCM_Balance Dimension Members
  6. PCM_NetBalance

PCM_NetBalance

PCM_NetBalance is the sum of the PCM_Input and PCM_Net Change members.

PCM_Net Balance members

  • PCM_Input: Where data is loaded. The PCM_Input value is never overritten. This is important because if a calculation is reversed or calculated values are cleared, you can go back to the original input value.

  • PCM_Net Change: The sum of PCM_Adjustment In, PCM_Adjustment Out, PCM_Allocation In, and PCM_Allocation Out.

    • PCM_Adjustment In: Typically used in Custom Calculation rules.

    • PCM_Adjustment Out: Typically used in Custom Calculation rules.

    • PCM_Allocation In: Where the allocated values are written in the destination in an Allocation rule. An allocation in is typically a positive value.

    • PCM_Allocation Out: Where the offsetting entry is written in the source in an Allocation rule. An allocation out is typically a negative value.