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Net Income account into Retained Earnings in the Balance Sheet

edited Feb 5, 2013 9:32PM in Hyperion Essbase (MOSC) 1 commentAnswered

Hello Essbase Community.

I have a Design Question:

Accounts Dimension

Retail Income Statement (Alias Net Income (loss) retail) accounts is part of the NET WORTH and retained earning total section of the Balance Sheet.  What would be the test way to plug this account in the Balance sheet?

Currently I am adding Net Income in the Balance Sheet only in the FR reports.  The issue with this is that managers and accountants cannot use SMART VIEW to look at the Balance Sheet values.

Note:  I cannot use the shared member feature because this is a summary account, not a level zero account.

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