Share
ReportHello:
Below is a small "summary", showing my reporting tree’s “International” rollup reporting unit. Underneath this unit in my tree are the units for international divisions.
I suppose that, technically, this International “rollup unit” (10) should be a combination of all of the financial dimensions for the international reporting tree units.
But, MR will not let me place multiple financial dimension links into this International reporting unit in column F. The best that I have been able to do is to place the “default” FD1 financial dimension in the International unit. (FD1 represents only the domestic entities.)
My fear is that the International reporting unit is not going to report consolidated data for all of the international reporting units that exist “underneath” it, in the reporting tree.
So, how to do you roll up the international reporting units underneath to this International reporting unit?
I hope that that all makes sense. Please let me know, if you’d like for me to clarify even further.
Thanks!
John
I have an International reporting Group that is made up of different companies which I want to roll up into one reporting group on my tree. I would need to have a summary “branch” in my tree for this top level roll up, like I show below, for company 10. I need to insert levels under this summary group that contain each of the companies that I want to be included in this International Group. For example, if I have three companies in this international group, my tree would look like this:
10 International Group (Summary Level)
11 UK Name of my row definition Name of my financial link from row def
12 France Name of my row definition Name of my financial link from row def
13 Canada Name of my row definition Name of my financial link from row def
*This post is locked for comments
All responses (
Answers (
6,912
