Removing Income statement accounts from Balance Sheet Heirarchy
Summary: We are using YTD trial balance load utilizing FCCS_ClosingBalance_Input member for balance sheet account. Recently, our business requested a change where they don't want to see income statement accounts under the Balance sheet hierarchy (They just want to see top level (FCCS_NETINCOME) under balance sheet hierarchy and all the rest of the children of FCCS_NET INCOME separately out of balance sheet hierarchy. What they wanted is a separate income statement accounts like in HFM. Is there a way to do this with YTD trial balance load?
Content (required):We are using YTD trial balance load utilizing