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Accounting Mapping between column Revenue Segment and individual segments (such as Rev Seg1 etc.)

Problem Statement: Accounting Mapping between column Revenue Segment and individual segments (such as Rev Seg1 etc.)

 

Question: My source system has a 7 segment in the accounting structure. In RevPro, I understand that the structure can be mapped while creating the accounting structure. However in the transaction upload file, we have a single column name “Revenue Segments” which will be the concatenated accounting segments. How does this value translate to the individual segments; Rev Seg1, Rev Seg2, Rev Seg3 etc? Could you please explain this?



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1 REPLY 1
Community Manager

Re: Accounting Mapping between column Revenue Segment and individual segments (such as Rev Seg1 etc.

In Application Setups you need to specify the Segment Delimiter which is Highlighted under Common set up in below screenshot.

 

Accounting Mapping

 

Segment Delimiter : This option is to set the delimiter for an accounting segments where multiple segments form an accounting string.

 

Delimiter: This option is define to have the fields separated in upload data files.

 

Please find the attached uploading file example with Revenue segment column filled.

 

Accounting Mapping-1



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