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Entity Dynamic Calc Setup

Accepted answer
edited Feb 16, 2024 3:03PM in Financial Consolidation and Close 1 comment


We have Custom1 as Dept and Custom2 as Loc where the Parents are setup as Dynamic Cal so if there's movement for these members to new Parents, we don't need to re-consolidate as the data will move accordingly.

Entity Parents do not have Dynamic Calc so our question is can we update the Parents as Dynamic Calc (Primary and Alt hier) so if there are Entity Movements, we do not need to run consolidations to re-state historical?

Our application is setup where Period and Movement are Dense.

For Entity, we have around 2000 members, one Primary Hierarchy (Tot Geo) and two alternate hierarchies.

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