1. User Guide
  2. GL to Management Reporting
  3. Maintaining the Mappers for GL to Management Reporting Result Table
  4. Performing Multiple Sets of Mapping Combinations

29.4.3 Performing Multiple Sets of Mapping Combinations

To perform mapping more than one time in the Add Mappings page, use the Reset functionality. Follow these steps:

  1. In the Mapper Maintenance page, in the Member combinations section, click Add.
  2. The Add Mappings page is displayed. For illustration, select one parent member of the General Ledger Code for Mgmt Reporting hierarchy, GL-3000-23 – Fixed Assets_140, and the member of the Debit Credit Indicator for Mgmt Reporting hierarchy C - Credit to map to the member of the Reporting Line Code for Mgmt Reporting hierarchy 1 – Total Assets with the member of the GL Rollup Signage for Mgmt Reporting hierarchy P - Positive Multiplier. To map the members, click Go. The list of mapped members appear at the bottom. To initiate mapping of another set of member combinations, click Reset.

    Figure 29-29 Add Mappings page for adding mappings for the first set of members and select Reset


    This illustration shows the Add Mappings page for adding mappings for the first set of members. Select the required codes. Click Go to proceed with the mapping. Select Reset to initiate mapping of another set of member combinations.

  3. The mapping selections clear.

    Figure 29-30 Mapping selections clear up


    This illustration shows cleared up mapping selections after selecting the Reset. You can initiate the next set of mappings.

  4. For illustration, select parent member of the General Ledger Code for Mgmt Reporting hierarchy, GL-3000-27 – Brokerage Payable_144, and the member of the Debit Credit Indicator for Mgmt Reporting hierarchy D - Debit to map to the member of the Reporting Line Code for Mgmt Reporting hierarchy 10 – Equities - Listed with the member of the GL Rollup Signage for Mgmt Reporting hierarchy P - Positive Multiplier. To map this set of member combinations, click Go. To save the mappings, click Save.

    Figure 29-31 Add Mappings page for adding mappings for the next set of members


    This illustration shows the Add Mappings page for adding mappings for the next set of members. Select the required codes. Click Go to proceed with the mapping. Then click Save to save the mappings.

  5. An acknowledgement message is displayed. To confirm saving the mappings, click Yes.
  6. Both set of mapped member combinations are listed in the Mapper Maintenance page.

    Figure 29-32 Mapped member combinations are listed in the Mapper Maintenance page


    This illustration shows the mapped member combination sets listed in the Mapper Maintenance page.