5.4.1.1.2 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 entity configured under the Settings section. For example, dimensions can be assigned to entities such as the Stage Cards, Stage General Ledger Data, and Stage Loan Contracts.

Note:

You can select the Financial Element dimension for reconciliation types where Stage General Ledger Data is the source. However, it must be added as a filter, not as a selectable option, during dimension configuration for the respective reconciliation types.

Note:

The functionalities of the Dimensions tab remain consistent across all three configuration types.