Hi all,
in the account dimension i set up a second account structure, which also contains intercompany accounts. but as these are already used in the first account structure, and the ID is different in the second account structure, i have written into the formula field the account ID of the first account structure intercompany account.
now i have the problem that the amount is shown on that 'calculated' account, but it does not add up to the parent account, although i would assume that it has to, due to the hierarchical structure.
thank you for any proposals.
best regards,
melanie