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Movement split instead of creating another custom dimension

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edited Feb 26, 2018 9:44AM in Financial Consolidation and Close 7 comments

Summary

Splitting FCCS_Mvmts_NetIncome for expense information

Content

Hi all,

we have a client requesting to classify the expense accounts into different "line item details" (Marcoms, Travel...) which provide further details to the split that is already in the Income Statement. This classification needs to be provided by Business Unit and Cost Center which forces us to create another Custom dimension.

We are now thinking about creating a structure below or in parallel to the "FCCS_Mvmts_NetIncome" member in the Movement dimension that is giving us the information about these expenses. For the indirect cash flow, we would integrate these members in the FCCS_CashFlow section.

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