Without tagging your data, Idea is not sure which column it will be sampling from.įrom here you need to Define your Input. Once the data is in idea, click the "SmartAnalyzer", then click "Select and Run"įrom here you need to "tag" your data. Obviously first import your data into idea and filter it in a manner that allows for functional use. Although this post is 3 hours old so I suspect you have figured it out. Yo, I'm not an expert but I may be able to help you out. Then, hopefully you should have a much smaller population in theory since there shouldn't be too many other entries left where credits are to revenue. From there, you need to filter out the debits of AR, cash, and revenue from population A, this is population B. So you need to start with the population of entries with credits to revenue, population A. Even if you can filter down to the population you need, from the sounds of it you're going to have hundreds of entries which I doubt the client is going to be willing to pull.ĮDIT: Reading your post again, it sounds like you're trying to test for the risk that there was an entry that was made to increase revenue through other than normal means (cash payment, AR). I would double check with your senior that you need ALL of the entries. Ultimately, you might have to create a few populations by filtering the JE dump a few times. I thought the only credits you need are the revenue credits? Otherwise I'm not following. We have to make sure there isn’t an allowed offsetting credit We have never verified the credentials of any user.
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