Hi Arnold,
thank you for that hint. perhaps this is the better way to do it. at least i was more successful in setting up something in the business rules than with the logic.
i first added the accounts to the validation rule, it did work okay, except the fact that even the positive amounts were written into the accounts as negative values. i tried it either way to use the sign column in the business rule, or assigned the left or right attribute in the account sheet for the ICmatch property. but it did not work.
which rule do you mean with the account based calculation business rule? is this the account transformation rule? when i include the accounts in this rule, it does not get calculated at all. perhaps my link in the corresponding logic is wrong. but i have copied existing logic, within this logic file, which works. how do i have to rewrite it to refer to the new accounts? the transformation group of the existing accounts is 'CF' and the logic statement refering to this is:
*XDIM_MEMBERSET DATASRC = INPUT,MJ_CORRECTION
RunCalc( AppName, %CATEGORY_SET%,LC,CF,3)
*COMMIT
so i have taken for the new accounts the group 'CG' and referenced to it in the statement:
RunCalc( AppName, %CATEGORY_SET%,LC,CG,3)
but this is wrong then, correct?
thank you for your help.
Best regards,
Melanie