Disconnect Dimension Value

Explanation

This activity is used to disconnect dimension values from a parallel consolidation structure.

Prerequisites

In order to perform this activity, the status of the relevant parallel consolidation structure should be In Progress.

System Effects

As a result of this activity:

Window

Parallel Consolidation Structure

Related Window Descriptions

Parallel Consolidation Structure

Disconnect Dimension Value

Procedure

To disconnect dimension values from a parallel consolidation structure:

  1. Open the Parallel Consolidation Structure window and search for the parallel consolidation structure from which the dimension value should be disconnected.
  2. Right-click on the dimension value that should be disconnected and click Disconnect Dimension Value to open the Disconnect Dimension Value dialog box.
  3. Enter the date from which the disconnection is valid in the Event Date field.
  4. Modify the value in the Period field if required. (Note: The period is automatically displayed when you enter a date in the Event Date field.)
  5. Enter a description of the event in the Comment field if required.
  6. Double click on the Notes check box, if you want to enter notes about the disconnection of the dimension value.
  7. Click OK.