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Adaptive Planning
Reference: Settings for Cube-Entered Accounts

Reference: Settings for Cube-Entered Accounts

Once you make accounts cube-entered, some settings become unavailable. You can change some settings from:
  • The cube account hierarchy.
  • The custom or general ledger account hierarchy.
  • Either account hierarchy.
The table shows where you can make changes to each account setting for cube-entered general ledger and custom accounts.
Setting
Available
General Ledger and Custom Account Hierarchy
Cube Account Hierarchy
Code
Yes
Yes
No
Name
Yes
Yes
No
Short Name
Yes
Yes
No
Rolls up to
Yes
Yes
No
Description
Yes
Yes
No
Type (Custom accounts only)
Yes
Yes
Yes
Planned by (
Cumulative
 accounts only)
Yes
Yes
Yes
Actuals by (
Cumulative
 accounts only)
Yes
Yes
Yes
Links to (
Link
 accounts only)
Yes
Yes
Yes
Change sign +/- (
Link
 accounts only)
Yes
Yes
Yes
Apply Dimension Value (
Link
 accounts only)
Yes
Yes
Yes
Link Filter/Linked filters (
Link
 accounts only)
Yes
Yes
Yes
Time Roll Up (Custom accounts only)
Yes
Yes for parent accounts only.
Yes for parent accounts only. Also, you can't select
Weighted average of rolled-up accounts
 from this hierachy.
Level/Dimension Roll Up (Custom accounts only)
Yes
Yes for parent accounts only.
Yes for parent accounts only. Also, you can't select
Weighted average of rolled-up accounts
 from this hierachy.
Weighted by
(Custom accounts only)
Yes
Yes
No
Display Text
(Custom accounts only)
Yes
Yes
No
Actuals overlay
Yes
Yes
No
Set Default Values and Formulas
No
N/A
N/A
View Dependencies
Yes
Yes
Yes
Account Attributes
Yes
Yes
No
Display As
Yes. Read-only for general ledger accounts.
Yes
No
Formula Version Selector
Yes
No
Yes
Override Formula Setting
Yes
No
Yes
Disable version specific formula setting
Yes
No
Yes
Default/Override Formula
Yes
No
Yes
Weighted Average Translation
No
N/A
N/A
Reset Balance
No
N/A
N/A
Transfer Balance on Reset
No
N/A
Decimal Places
Yes
Yes
Yes
Exchange Rate
Yes
Yes
Yes
Suppress on sheets
Yes
Yes
No
Data Entry Sheet Type
Yes
Yes
No
Data Privacy
Yes
Yes
No
Contains Salary Details
No
N/A
N/A
Intercompany (General ledger accounts only)
Yes
Yes
No
Elimination Trading Partner (General ledger accounts only)
Yes
Yes
No