17.2.1.4 Dashboard: Map Filter Report

This dashboard displays the map level definition of Source configuration of Reconciliation definition in Balance Reconciliation.

Table 17-7 Map Filter Report Information

Report Name Reconciliation Source Filters
Report Level Filters Not Applicable
Report Description

This report displays the following parameters of the selected Run Execution ID:

  • GL Map ID: The map identification number of the reconciliation defined in the Reconciliation Management window.
  • Map-Version Number: The version number of the defined reconciliation. It indicates the number of times the reconciliation is edited at the reconciliation definition stage.
  • Dimension Table Name: The name of the Dimension table of the reconciliation defined in the Reconciliation Management window.
  • Filter Values Selected: The list of filter values of the reconciliation.
Drill-through On Not Applicable

Table 17-8 Map Filter Report -Reconciliation Target Filters

Report Name Reconciliation Target Filters
Report Level Filters Not Applicable
Report Description

This report displays the following parameters of the selected Run Execution ID:

  • GL Map ID: The map identification number of the reconciliation defined in the Reconciliation Management window.
  • Map-Version Number: The version number of the defined reconciliation. It indicates the number of times the reconciliation was edited at the reconciliation definition stage.
  • Target Table Name: The name of the target table or Product Processor.
  • Dimension Table Name: The name of the Dimension table of the reconciliation defined in the Reconciliation Management window.
  • Filter Values Selected: The list of filter values of the reconciliation.
Drill-through On Not Applicable

Table 17-9 Map Filter Report -Reconciliation Dimensions

Report Name Reconciliation Dimensions
Report Level Filters Not Applicable
Report Description

This report displays the following parameters of the selected Run Execution ID:

  • GL Map ID: The map identification number of the reconciliation defined in the Reconciliation Management window.
  • Map-Version Number: The version number of the defined reconciliation. It indicates the number of times the reconciliation is edited at the reconciliation definition stage.
  • Dimension Table Name: The name of the Dimension table of the reconciliation defined in the Reconciliation Management window.
Drill-through On Not Applicable