5.4.1.1.2 Dimensions

Use the Dimensions tab to configure Dimension Mappings and Dimension Attribute Selection. Legal Entity, Currency, and Accounting Standard are mandatory dimensions you must select to proceed with GL Reconciliation executions. You can configure additional dimensions based on your requirements.

Note:

It is assumed that mandatory reconciliation dimensions are present in all the bank’s GL source systems.

• Dimension Attribute Selection: You can map the respective dimension attribute to each entity configured under the Settings → Target Entity 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.