| # Rebuild Parent Dimension History (tfgld3202m000) Use this session to rebuild the history (of dimensions) for a sublevel higher than zero on the basis of the history at sublevel zero. The amounts and quantities of these dimensions are recalculated based on the dimensions with sublevel zero. Reasons to use this session Structure of the general ledger is modified. Sublevel amounts are incorrect, for example, due to a system failure. Note Check that no other user enters transactions within Finance while the rebuilding process is on, since some transactions may be ignored when building the history files. Building a history involves incorporating the data of the dimensions of the selected dimension type from sublevel zero into the parent dimensions defined for these dimensions. Related topics To use a details session To use From and To fields Financial Company By default, the system displays the company number as recorded in the field Company in the Company Data session. The default value can be overwritten if you want to rebuild the ledger history for another company within the same company group. The user must be authorized to build the history for the selected company number. Year The fiscal year. Default value The current fiscal year. The default value can be overwritten if you want to rebuild the history of the ledger for another fiscal year. It is not possible to select a fiscal year that is closed finally. Dimension Type The code of the dimension type for which you want to rebuild the history. Dimension Type The dimension type's description. Processing The dimension that is being processed. Updating The parent dimension that is being processed. |