1. Accounting Foundation Cloud Service Core Functions
  2. Balance Reconciliation
  3. Configure Type of Reconciliation
  4. Type Configuration
  5. General Ledger to Product Processor
  6. Dimensions

15.4.1.1.2 Dimensions

Use the Dimensions tab to configure Dimension Mappings and Dimension Attribute Selection. Legal Entity, Currency, and GAAP Code are mandatory dimensions you must select to proceed with GL Reconciliation executions.

Note:

It is assumed that mandatory reconciliation dimensions are present in all the bank’s GL source systems.
  • Dimension Mappings: Displays the Legal Entity, Currency, and Accounting Standard for the selected dimension. You can configure additional optional dimensions based on your requirements.
  • Dimension Attribute Selection: You can map the respective dimension attribute to each of the entities selected under Settings . For example: the Stage Cards, Stage General Ledger Data, and Stage Loan Contracts have been configured for dimensions.

Note:

The Dimensions tab functionalities remain the same for all three types of configurations.
Topic:
  • Editing Dimension