Calculation of Netting Accounts

Designer Administrator
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Using the member tree in the Account Dimension, it is possible to perform netting calculations. In the fusion_place database, all amounts are stored with debits as positive. However, when displayed, the debit/credit type of accounts is considered. Thus, to calculate profits, by placing revenue and expense accounts as child members under the profit account and correctly setting each account’s debit/credit type, it is possible to compute profit through cumulative calculation along the tree. Please refer to the diagram below.

account aggregation

⚠ It is also possible to display values with debits as positive or credits as positive, regardless of account properties.