Define Plug Account at Carolyn Huddleston blog

Define Plug Account. A plug, also known as reconciling amount, is an unsupported adjustment to an accounting record or general ledger. Plug is a variable that handles financial slack in the financial plan. When you set the intercompany account property to yes, you must specify a plug account. All dimension members to which the reversal is applied are taken from the source pov with the exception of the consolidation and data source. To set intercompany account attributes: Example of plug account logic: When you create intercompany transactions, each group must have at least one intercompany account and one plug account.

git Possible to define a different source control plugin on a per
from stackoverflow.com

A plug, also known as reconciling amount, is an unsupported adjustment to an accounting record or general ledger. To set intercompany account attributes: Example of plug account logic: Plug is a variable that handles financial slack in the financial plan. When you create intercompany transactions, each group must have at least one intercompany account and one plug account. All dimension members to which the reversal is applied are taken from the source pov with the exception of the consolidation and data source. When you set the intercompany account property to yes, you must specify a plug account.

git Possible to define a different source control plugin on a per

Define Plug Account To set intercompany account attributes: All dimension members to which the reversal is applied are taken from the source pov with the exception of the consolidation and data source. Example of plug account logic: A plug, also known as reconciling amount, is an unsupported adjustment to an accounting record or general ledger. Plug is a variable that handles financial slack in the financial plan. To set intercompany account attributes: When you create intercompany transactions, each group must have at least one intercompany account and one plug account. When you set the intercompany account property to yes, you must specify a plug account.

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