Keep manual statistics when reloading CGL
Why use this feature
When importing data, you can now retain manual statistics so that you no longer have to reload them each time the CGL is loaded.
How this feature works
What: The General Ledger configuration page now includes a checkbox that allows you to keep your manual statistics.
Where: From the Enterprise Decision Support home page, in the Data Control section, click Data Management > External Financial Data > General Ledger.
Who: Users must be assigned the DSS Administrators role profile in the system.
How: To retain the manual statistic records in the Costing General Ledger (CGL) table, click the Keep Manual Statistics checkbox. To clear the manual statistic records from the CGL and only load the records from the source GL table, leave the checkbox blank.
IMPORTANT: If manual statistics are loaded manually to the CGL instead of using the Manual Statistics page, and you want to use the Keep Manual Statistics option, then the ReclassType column in the ACCT dimension must be set to StatManual.
New checkbox for retaining manual statistics
Where to find more information
The following topics in the online help have been updated with information and instructions for using this feature:
