Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

Pre-seeded Dimension members

edited Sep 17, 2021 4:12PM in Financial Consolidation and Close 2 comments

Summary:

Can pre-seeded dimension members be re-arranged in the hierarchy

Content (required):

I recall when FCC first came out you could not change the parent child relationship between any pre-seeded members. I believe this has changed slightly. What I'm looking to do is create a new member Total AP and Accrued Liabilities that would be a child of FCCS_Current Liabilities and then move FCCS_Acct Payable below this new member. Can that be done these days?

so instead of the hierarchy looking like the first option, can I do the 2nd version?


Also a few changes along these same lines in the equity section.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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