How To Select Lowest Level Hierarchy Members For Account Combinations With Negative/Positive Balance (Doc ID 2923833.1)

Last updated on OCTOBER 12, 2023

Applies to:

Goal

In Financial Reporting studio, there is a requirement to show the lowest level of members in the grid for a specific segment whose account balances is either positive or negative. The result should be the lowest level of the member selected based on account balances.

In other words, looking for a way to represent Bottom level or base level of a hierarchy and that selected members are based on account combination balance, if it is either a positive or negative balance. Once identified, then sum all account combinations with positive balances and then sum all account combinations with negative balances.
 

Solution

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