Consolidation of financial statements under HFR including the extension of the entity

Hi Experts:

Our company wants a consolidation income statement / balance sheet with entities across the columns, avecjoint a column to the far right (just before the total column) of the eliminations.

The elimination column would be just the parent less consolidated the sum of children

A B C Elim Parent

But the additional requirement is to put in place A, B and C in order to allow expansion.

Does anyone know if it is possible to have a column elim is a calculation of the parent less sum children, when children in the report are extensible?

Thank you
Mark

could you do not have

(Extensible) has (hidden) B (extendable) (hidden) B C (expandable) (hidden) C Elim Parent

Then use the columns hidden in your calc?

Tags: Business Intelligence

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