You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Multi-GAAP Dimension

Received Response
26
Views
2
Comments
edited Jan 17, 2019 10:00PM in Tax Reporting (Direct Tax) 2 comments

Summary

I want to use Multi-GAAP Dimension but need guidance

Content

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?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!