Creating Financial Reports with Rolls-Ups that Depend on More than One Value Set Segment
SummaryIs it possible to create financial statement reports through Smart View or Financial Reporting Studio that have subtotals depending on more than one chart of account value set segment?
I am trying to figure out where to start on creating financial statements through Smart View or Financial Reporting Studio. Some of our financial statement line items are determined by two chart of account value set segment combinations rather than just by the natural account. Our current chart of accounts is set up as X (Fund) - XXXXX (Natural Account) - **** (Cost Center/Dept) - XXXX (Program) - XXXX (Future). Depending on the value in the future segment, a natural account may need to go to a different financial statement line item/parent value.