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Movement dimension setup for imported Trial Balance data

Received Response
edited Jun 16, 2020 10:58AM in Tax Reporting 1 comment


Custom movement dimension requirements for TB data load


1. Should the movement hierarchy for income statement and balance sheet be customised into similar movements as per FCCS movement hierarchy?

2. In the Oracle guide - there is a suggested custom hierarchy for income segments, should a custom balance sheet hierarchy also be created or it doesn't matter that it all maps to TBClosing?

3. Is there a detailed Oracle guide on how all these movements are used or they are built into the relevant forms where needed and it is not necessary to understand or customise any of these hierarchies?

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