Hi Experts,
We have a requirement for a consolidation Appset to import the source system Accounts (“GL”) so they have the detail for the underlying detail. In addition they want all the invoice detail.
We all know that this is not the purpose of BPC or any consolidation system and this is not done. Unconvinced we need to pursue.
As a solution, I proposed that we have 2 cubes in BPC a DETAIL cube with GL and BPC consolidation dimensions and another cube CONSOLIDATION just containing the consolidation dimensions (no GL or other..). Using BPC DM, data would migrate from the DETAIL to the CONSOLIDATION with just the relevant CONSOLIDATION dimensions
The question is: If we want to import data to the DETAIL e.g. GL invoice # Debit /credit etc. the dimension members need to be in place before the import. This is not possible.
Any ideas to addressing this issue with BPC or SQL Server?
We are using BPC 10.1 MS and a toolkit (SQL Server 2012).
Thanks in advance.
Eyal