Account Dimension Properties
The account dimension defines the chart of accounts for your model and how those accounts are calculated and aggregated.
Any dimension that is assigned the type A is considered an account dimension. Each model can have only one account-type dimension.
An account dimension has the following system-generated properties:
|
Property Name |
Description |
|---|---|
|
ACCTYPE |
Account type. Can be INC for Income, EXP for Expense, AST for Asset, LEQ for Liabilities and Equity. The account type cannot be blank. |
|
RATETYPE |
Used by the currency conversion business rules. Value is optional. |
|
SCALING |
Scaling options are Y or N. Used by EPMScaleData and Library view. Value is optional, but if a value is not defined, scaling is unavailable for the associated member ID. |
The following property is required only if the account dimension is used in a consolidation model.
|
Property Name |
Description |
|---|---|
|
TYPELIM |
Specifies that Automatic Adjustments details are created based on a generic value, rather than mentioning the member itself. Allows you to apply the same processing to several accounts having the same property value. |
The following property is required only if the account dimension is used in an ownership model.
|
Property Name |
Description |
|---|---|
|
IS_INPUT |
Flag for ownership accounts to be used in Method-based multipliers. |