Ability to change the Accounts consolidation operator in Strategic Modelling
Is there a way to change the default account signage for accounts (not sub-accounts) in a SM model?
For example, the hierarchy below works as follows:
v1030 Sales (Net)= v1000 Sales - v1020 Discounts & Returns (5000 = 6000 - 1000)
v1070 Gross Profit = v1030 Sales (net) - v1040 Cost of Goods Sold (1000 = 5000 - 4000)
what I want to do is create a new template/model based on an existing model, rename the accounts and change their outline consolidation operator. So as an example, I want to change the hierarchy below to:
v1030 = v1000 + v1020
v1070 = v1030 + v1040
I know it is possible to change the sub-accounts consolidation settings, however, I want to know If I can do the same to accounts.