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Combine Total Liabilities & Equity

Received Response
edited Jan 10, 2020 3:58PM in Financial Consolidation and Close 1 comment


Using Basic Balance Sheet hierarchy - grouping Liabilities and Equity



Has anyone grouped 'FCCS_Total Liabilities' and 'FCCS_Total Equity' to get 'Total Liab and Equity' using the new Basic Balance Sheet hierarchy?  I created a parent to group them but the sign of the data was negative (reporting signs) but the value is correct.  In creating the parent and avoid data validation errors, I had to pick account type 'Asset' because the parent 'FCCS_Total Balance Sheet' is account type 'Asset' and the aggregation of 'FCCS_Total Liabilities' and 'FCCS_Total Equity' is fixed and cannot be changed.    I ended up creating an alternate hierarchy and wondering if anyone was able to create the grouping to

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