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To consolidate data from different HansaWorld servers, for each HansaWorld server there has to be a flex.bi account with a HansaWorld application and enabled consolidation.
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For the other accounts that are used as additional imports, the Plan parameter "consolidate_to_account = xx" has to be enabled where xx is the main consolidation account's number. The account's number can be found by navigating to any of the accounts sections, like "Source Data" or "Analyze", and looking for the number in URL. For example, when navigating to the Template Account's "Analyze" section it is possible to tell that 47 is the account number: https://flex.bi/bi/accounts/47/cubes
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If you would like to use "Empty cube" operation it has to be done in all the associated accounts. |
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