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agoralewski's avatar
agoralewski
Community Manager
2 years ago

Fact or Fiction? Assuming data exists at every base account shown, the data will be accurate at...

Assuming data exists at every base account shown, the data will be accurate at the 69000 – Net Income level using the following account structure in a monolithic cube.

Question Credit: Chul Smith

Is this statement fact or fiction?

Comment your best guess below! Answers will be revealed in one week.

* This question is applicable to Platform 7.3.0 and may not be relevant to future releases

  • Fact!

    Although account 65300 has been extended incorrectly, the data will be correct in a monolithic cube. On the other hand, if the data has been loaded to a base cube of a linked cube structure, the data will be correct in the base cube but it will NOT roll up properly to the parent cube.

  • agoralewski's avatar
    agoralewski
    Community Manager

    Fact!

    Although account 65300 has been extended incorrectly, the data will be correct in a monolithic cube. On the other hand, if the data has been loaded to a base cube of a linked cube structure, the data will be correct in the base cube but it will NOT roll up properly to the parent cube.

  • MM's avatar
    MM
    New Contributor II

    false, it seems like a mix of extended (black) and non extended (grey) level accounts below 69000, not rolling up correctly