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 |