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Multi-GAAP Dimension

Received Response
edited Jan 17, 2019 10:00PM in Tax Reporting 2 comments


I want to use Multi-GAAP Dimension but need guidance


I want to use the Multi-GAAP Dimension in order to report GAAP and Non-GAAP. I was thinking about utilizing FCCS_Local GAAP as my load point, then creating a new member called "Non-GAAP adjustments". Then using the Multi-GAAP Parent member to view the Non-GAAP numbers(Sum of Local GAAP and Non-GAAP Adjustments). However it seems as though Multi-GAAP does not consolidate its children. What would be the best approach for this?

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