3 Replies Latest reply: Dec 4, 2012 5:05 AM by Madhavi Banavali RSS

    Can a shared account have a different time balance than the main account?


      I'm in a situation where the same account is used once in the Balance sheet and the other time in the P&L.

      I'm thinking of designing the account hierarchy as follows: create the balance sheet hierarchy with the main accounts and then share this hierarchy below the P&L hierarchy to see the same accounts and another custom dimension will be used to further differentiate between data on the Balance sheet and data on P&L accounts.

      My question is, can the shared member have a different "Time Balance" property than the main member ??
      As I want the "Balance Sheet" accounts to be "Flow" while the shared members in the P&L to be "Balance".

      Awaiting your feedback.