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Account Dimension Hierarchy

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edited Jan 29, 2021 2:29PM in Financial Consolidation and Close 1 comment

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I know initially we were told not to change any parent/child relationships for pre-seeded members in the primary hierarchy.  Wondering if this has changed.

For example, under FCCS_Total Equity could we do the following

FCCS_Total Equity

      Total_Common_Stock

            FCCS_Common Stock

            Common Stock A

            Common Stock B

 

or on the income statemnet

FCCS_Net Income

     FCCS_PreTax Income

          EBIT

                 FCCS_Operating Income

                 FCCS_Other Income Expense

        Interest Income Expense

   FCCS_Tax Provision

 

Just need to know if we can make these type of changes to the primary hierarchies or not.

thanks

     

           

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