Parents of the consolidated accounts

Dear experts,

Is a type of account control which consolidated with the parent account, and who are treated as 'ignore' consolidation?

I noticed isConsolidated only affect the consolidation in the entity dimension and not account

Thank you

Hello
The world of financial Consolidation, the term of 'consolidation' is usually used to refer to the numbers going up the hierarchies of the entity and the value. This is what IsConsolidated of attribute controls. The summation of the children to their parents in this world is called the aggregation or rolling.

Type of account control how a rolls-up to its parent account (more or less), in the case of the grouplabel type of account does not accept values at all and so he breaks to winding. As soon as you have accounts accepting values (no type grouplabel) However, there is no way you can prevent aggregation in HFM.

-Kostas

Tags: Business Intelligence

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