Subledger Accounting Attribute: Macro Window Not Available In UI For Expression (Doc ID 2858516.1)

Last updated on MARCH 31, 2022

Applies to:

Goal

In IAA 8.1.1.2 version, requirement logic for subledger accounting attribute is based on a combination of

(1) Input variables and

(2) Risk adjustment factors that is configured as Macros for Adjustment Factor 1 and Adjustment Factor 2

Sample logic for the Subledger requirement: [Input Variables->Insurance Variables->Current Period - Present value of new AY outstanding using current discount rate] * [Macro->Adjustment factor1] + [Input Variables->Insurance Variables->Current Period - Present value of prior AY outstanding using current discount rate] * [Macro->Adjustment factor1] - [Input Variables->Insurance Variables->Prior Period - Present value of the outstanding using prior discount rate] * [Macro->Adjustment factor2]

1) How to add adjustment factors from "Macros & Functions" section in the SL Accounting Attribute -> Source Mapping screen (similar to Calculation Preferences UI)?

2) If the "Macros & Functions" section is not available in the SL Accounting Attribute window, what is the workaround in the interim for the logic to be used in the ‘Expression’ window? 

Solution

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