Working with different gaaps on EPM

In our experience we use MultiGaap dimension on #FCCS together with different balance sheet and profit & loss schemas.

We can use for example a Multigaap Hierarchy for #IFRS (Structure 1) and a Multigaap Hierarchy for #OIC (Structure 2).

Each Multigaap Hierarchy is made of different members.

Structure 1:

• IFRS 16 Entry;
• IAS 19 Adjustment;
• Reclassification Local GAAP-IFRS;
• …..;

Structure 2:

• Receivables reclass: short / long term;
• Dividend allocation;
• Goodwill / Consolidation difference;
• …..;

We create Reporting IFRS using IFRS BS and P&L schemas, with structure 1 multigaap members.

We create Reporting OIC using OIC BS and P&L schemas, with structure 2 multigaap members.

For more info, demo, assessment e-mail : epmschool@experlab.it

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