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Calculate entity on the various members of the Consolidation dimension

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edited Jan 4, 2023 7:58PM in Financial Consolidation and Close 2 comments

Summary:


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Hi,

In the project where I am currently, in the entity dimension there is the following hierarchy:



The requirements are:

Ent1, Ent1_Y, Ent2, Ent2_Y and Ent3 data will be input and will be consolidated applying the consolidation rules.

Ent_X will be calculated, being the difference between the entities defined in Perimeter_1 and Perimeter_X. The difference will be calculated across all members of the Consolidation dimension.


Have you ever parameterized something similar? Is it possible to do this in FCCS? That is, the values ​​will be correct? Or is it not good practice?

I'm not sure if it's possible to parameterize this in FCCS.

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