on 08-11-2021 11:00 AM - edited on 09-14-2023 07:54 AM by JackLacava
Answer
Yes, you can, but generally there will be issues with IC matching functionality working properly in the workflow. But, there are work-arounds for this.
With the above, IC matching will not work properly because the account containing the offset does not exist in the same cube.
A workaround to this issue is have supplemental accounts that house the extended IC accounts, such as:
The extended IC accounts would have no plug accounts assigned to them and the following calculations would be in place:
A#IC_AR = A#Supp_IC_AR
A#IC_AP = A#Supp_IC_AP
With this alternative configuration, IC matching works properly: