Share
Report
30 Hello, I am having a problem with a rollup using a unit account within my row format. I am referring to the unit account using the full account segment to an entity outside of the specific rollup I am trying to summarize. I also need to do this on the fly without adjusting the row format for separate rollups that are also reported.
I do not want to show these amounts in aggregate on the consolidated income statement but have not been able to work out a method to suppress the addition. These unit accounts are on the corporate entity but not on the individual reporting units in question. It seems like this should be doable but I am struggling to determine how.
For example, I am trying to roll-up entities 100,101,102 but use unit accounts in 001 without duplicating that information on the consolidated statement.
Any suggestions are warmly accepted. Thank you
I do not want to show these amounts in aggregate on the consolidated income statement but have not been able to work out a method to suppress the addition. These unit accounts are on the corporate entity but not on the individual reporting units in question. It seems like this should be doable but I am struggling to determine how.
For example, I am trying to roll-up entities 100,101,102 but use unit accounts in 001 without duplicating that information on the consolidated statement.
Any suggestions are warmly accepted. Thank you
*This post is locked for comments
All responses (
Answers (
