Management reports to sign flip on some expense accounts to be negative
Hi all, We have a Global Chart of Accounts that is used for both our Statutory and Management reporting. For our management reports, there is a requirement to have expense items below OP showing as...
You have a couple of options. If those lines are isolated in your cube views, you can just format that line to show as flipped. You can also use a Text field to delineate those accounts and then use a member formula in a reporting UD (typically UD8) to calculate accounts with those text fields differently.
