I use a reporting tree with Management reporter with about 30 Companies. In FRx I used to be able to add or subtract a full single account on the company level. Now when I add or subtract the full account number it duplicates in every company. Is there a way to subtract a full account number when using a reporting tree by company?
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Hi Thanks for your help but I actually had many accounts and I just created a sort of generic financial statement with the related units with a NP and subtracted that row in the real Financial statement. The only down fall is that you cannot see the detail but it is good enough for now.
Kristen, I don't have an answer for you but how were you able to subtract a full account on the company level inside the tree? Our client is on Solomon and still using FRx and we are trying to achieve this in the tree versus adding this calculation to the Column format. We tried adding the account we want to subtract as a child to the parent company, by utilizing the Rollup % column in the tree but we cannot use a negative percentage.
Thank you in advance for your assistance.
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