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Client wants to be able to move FCCS_Total Eliminations as child of a child of TotalInputAndAdjusted

edited Aug 26, 2022 10:31AM in Financial Consolidation and Close 1 comment

Summary:

Client wants a hierarchical subtotal under FCCS_TotalInputAndAdjusted including FCCS_Total Eliminations but I have been unable to move FCCS_Total Eliminations without getting errors

Content (required):

This is the structure the client would like but since I have been unable to move FCCS_Total Eliminations I am left with the following hierarchy. They have a reporting requirement for data that is before allocations and includes Intercompany, so the following hierarchy means we have to do calculations in reports to arrive at the correct numer


We are now planning an alternative hierarchy where the balance on Total Eliminations is pulled into another member by a rule, with the rest of the Hierarchy set up to meet the requirement, but this is adding complexity and will require additional processing.

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