1. User Guide
  2. Modification and Mapping of Reporting Lines
  3. Addition and Modification of Reporting Lines Using AMHM
  4. Modify the Financial Reporting Line

6.2.1 Modify the Financial Reporting Line

Financial Reporting line hierarchy can be modified to include new members and modify existing members. As a prerequisite, if the member to be added is a leaf, the GL dimension table (DIM_GL_ACCOUNT) needs to have these leaf members.

  • GL member: When creating a new GL member in AMHM, the signage attribute should be properly mapped to the GL. This signage will be used as rollup signage in the GL hierarchy for node-level calculation.
  • GL Hierarchy: General ledger Hierarchy is used for Financial Reporting. The hierarchy should build with proper parent and child level mapping from the topmost root to the leaf level. The node-level GL entries should not be present in the source table, which is FSI_D_MANAGEMENT_LEDGER. Only leaf-level GLs are allowed to have data.

New members can be created from the Dimension Management screen of OFSAAI.