Financial Consolidation and Close

Get Involved. Join the Conversation.

Topic

    Stephen Coleman
    Cash Flow
    Topic posted May 13, 2019 by Stephen ColemanBronze Medal: 1,250+ Points, tagged Cash Flow 
    84 Views, 2 Comments
    Title:
    Cash Flow
    Summary:
    Can I embed one "FCCS_CashFlow" member within another "FCCS_CashFlow" member
    Content:

    Good morning,

    Can we embed one "FCCS_CashFlow" member within another?

    I would like to use the FCCS_Mvmts_OtherCurrentLiabilities member.  However, it is in not in the same structure (roll-up) as currently in FCCS.  If I embed the member will it impact cash flow (CF)?

     

    Image:

    Comment

     

    • Wayne F

      Hi Stephen,

      I cant seem to grasp the change from your example image,

      Do you want to change the current CF structure or can you use and alternative structure for you purposes and leave the default structure?

       

      Thanks
      Wayne

       

       

       

    • SACBAC

      Hi,

      Before FCCS_Mvmts_OtherCurrentLiabilities was a sibling to FCCS_Mvmts_AccountsPayable.  I would like to make FCCS_Mvmts_OtherCurrentLiabilitiesa child of FCCS_Mvmts_AccountsPayable