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Create a new FSLI to the reports to add a role up hierarchy.

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edited Feb 5, 2024 5:37AM in Financial Consolidation and Close 5 comments

Summary: We are adding a new role up to our hierarchy structure and we want the financial line item to display on our reports. What steps we need to take to add a new FSLI to the reports to add a new role up hierarchy?

What should occur first?

Should we create the new Financial Line Item on the Reports to add a new account?

Should we create the account first to add the new roll up and then create the financial line item to display on our reports?

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