A specialty chemical products company created an ASO reporting cube in ePBCS.  This application housed detailed data that rolled up to a GL account.  The problem was the source didn’t always tie to the GL due to restatements, GL entries, and manual corrections.  Since they wanted the data to match to the book of record, but still have the level of reporting  at the detailed level, they wanted to load data from both systems, calculate the variance, and store that variance so users would see the difference between the two sources. Read more