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Re: Conversion File Help

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What I mean when I say I am creating new members in the conversion file is that I am adding new rows to it (mapping accounts from the flat file to BPC) The accounts that I am mapping already exist in BPC and in the flat file.

 

 

Below is my Transformation file. The dimension and file in question is Account and account.xls.

 

 

 

OPTIONS

 

 

FORMAT = DELIMITED

HEADER = YES

DELIMITER = TAB

AMOUNTDECIMALPOINT = .

SKIP = 0

SKIPIF =

VALIDATERECORDS=YES

CREDITPOSITIVE=NO

MAXREJECTCOUNT=999999

ROUNDAMOUNT=

 

 

 

 

*MAPPING

Account=GL_Account

Entity=CompanyID

AuditID=*newcol(INPUT)

Currency=*newcol(LC)

Consoscope=*newcol(G_NONE)

Interco=*newcol(I_NONE)

Time=AsOfDate

Category=*newcol(BUDGET)

Flow=GL_Account

 

 

 

 

 

 

 

 

*CONVERSION

Account= account.xls

Entity=Entity.xls

Time=Time.xls

AMOUNT = account.XLS

Flow=flow.xls


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