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Basic Balance Sheet hierarchy and alternate

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edited Oct 17, 2019 2:50AM in Financial Consolidation and Close 2 comments


Placement of alternate income statement accounts using Basic Balance Sheet hierarchy



Using the new Basic Balance sheet hierarchy, works for client because they have more flexible on how to build out their hierarchy.  No issues with ownership management, overrides or data movement within the movement dimension.  Only unknown with the basic balance sheet hierarchy is where to place the alternate income statement hierarchy.  Unlike the traditional balance sheet approach,  FCCS_Income Statement is not present when the Basic Balance sheet hierarchy is selected so unsure of where the alternate income statement accounts should be placed.    I am leaning towards placing the alternate income statement hierarchy directly under the top parent of the account dimension, 

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