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Use of dynamic member lists in FCCS

edited Jan 8, 2019 7:12PM in Financial Consolidation and Close 1 comment

Summary

Use of dynamic member lists in FCCS

Content

Hello everybody,

did anyone already work with (dynamic) member lists in FCCS?

I want to use them in a member formula in order to reference to a specific range of accounts which is not already part of the Balance Sheet hierarchy. The perfect solution is to dynamically set this member list (e.g. depending on the year), but I'd already appreciate a good approach for setting static member lists. I was thinking of creating UDA's or some alternative member hierarchies (I prefer the latter) - but both could result in some kind of confusion when it is necessary to change the member lists from year to year.

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